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Tax cost setting rules – Where are we at in 2009 presentation?
Published on 01 May 09 by NATIONAL DIVISION, THE TAX INSTITUTE
Note: This presentation was only delivered in Sydney. The Melbourne presentation by Michael Charles has some content in common with this presentation.
This presentation covers:
- state of play
- expected asset cost setting outcomes
- ACA overview
- retained and reset cost base asset issues
- recent legislative and ATO developments
- setting values on exit.
Author profile
Geoffrey Yiu ATI
Geoffrey Yiu, ATI, is a Partner at KPMG with over 18 years experience providing income tax advice to companies in the financial services sector. Geoffrey leads KPMG’s Banking and Finance tax practice and has recently returned to Sydney, after secondments to Melbourne and Adelaide. - Current at 02 November 2018
This was presented at 4th National Consolidation Symposium .
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Individual sessions
Consolidations and accounting – Traps and opportunities
Author(s): Ronen VEXLER, David ROMANS, Belinda HARRISONMaterials from this session:
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ATO perspective on consolidation - Unravelling the mysteries of the single entity rule
Author(s): Des MALONEY, Peter WALMSLEYMaterials from this session:
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TOFA and tax consolidation
Author(s): Julian HUMPHREY, Mark POOLEMaterials from this session:
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M&A and consolidation: New restructure rules
Author(s): Richard HENDRIKSMaterials from this session:
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Consolidation: Bringing it all together in 2009
Author(s): Richard CZERWIK, Brian LANEMaterials from this session:
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Consolidation: Legislative changes (Part A) – ACA related amendments
Author(s): Ken SPENCEMaterials from this session:
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Where are the cost setting rules in 2009?
Author(s): Michael CHARLES, Geoffrey YIUMaterials from this session:
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Consolidation: Legislative changes (Part B)
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Consolidation and mining assets – Some selected acquisition issues checklist
Author(s): Cameron RIDERMaterials from this session:
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Less than the sum of the parts: Tax losses of consolidated groups
Author(s): Duncan R C BAXTERMaterials from this session:
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Tax consolidation – Financial services
Author(s): Tony STOLAREKMaterials from this session:
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Consolidation: Leaving – The sting in the tail
Author(s): Hayden BENTLEYMaterials from this session:
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Consolidation in the Courts
Author(s): Michael FLYNNMaterials from this session:
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