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
retained and reset cost base asset issues
recent legislative and ATO developments
setting values on exit.
Geoffrey is a Senior Tax Manager at KPMG and has practised in KPMG’s Banking and Finance group for over eight
years. Geoffrey has specialised in tax consolidation since the release of the first exposure draft legislation in December 2000
and since then has been involved in a number of significant asset cost setting projects and advised on a broad range of tax
consolidation related issues. Geoffrey currently coordinates a monthly KPMG forum which identifies emerging tax consolidation
issues, particularly in the mergers and acquisition space. Current at 9 February 2009
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