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  • Tax cost setting rules – Where are we at in 2009 presentation?

Tax cost setting rules – Where are we at in 2009 presentation?

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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 is a Partner at KPMG with over 15 years experience in KPMG’s Sydney and Adelaide offices, and he has recently relocated to Melbourne. Geoff’s core specialisation is financial services. Geoff also has a particular interest in tax consolidation and has presented for the TIA a number of times on the topic. - Current at 20 April 2017
Click here to expand/collapse more articles by Geoffrey YIU.

 

This was presented at 4th National Consolidation Symposium .

Get a 20% discount when you buy all the items from this event.

Individual sessions

Consolidations and accounting – Traps and opportunities

Author(s):  Ronen VEXLER,  David ROMANS,  Belinda HARRISON

Materials from this session:

ATO perspective on consolidation - Unravelling the mysteries of the single entity rule

Author(s):  Des MALONEY,  Peter WALMSLEY

Materials from this session:

TOFA and tax consolidation

Author(s):  Julian HUMPHREY,  Mark POOLE

Materials from this session:

M&A and consolidation: New restructure rules

Author(s):  Richard HENDRIKS

Materials from this session:

Consolidation: Bringing it all together in 2009

Author(s):  Richard CZERWIK,  Brian LANE

Materials from this session:

Consolidation: Legislative changes (Part A) – ACA related amendments

Author(s):  Ken SPENCE

Materials from this session:

Where are the cost setting rules in 2009?

Author(s):  Michael CHARLES,  Geoffrey YIU

Materials from this session:

Consolidation: Legislative changes (Part B)

Author(s):  Peter MURRAY

Materials from this session:

Consolidation and mining assets – Some selected acquisition issues checklist

Author(s):  Cameron RIDER

Materials from this session:

Less than the sum of the parts: Tax losses of consolidated groups

Author(s):  Duncan R C BAXTER

Materials from this session:

Tax consolidation – Financial services

Author(s):  Tony STOLAREK

Materials from this session:

Consolidation: Leaving – The sting in the tail

Author(s):  Hayden BENTLEY

Materials from this session:

Consolidation in the Courts

Author(s):  Michael FLYNN

Materials from this session:

Further details about this event:

 

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