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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 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 29 March 2016 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.

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Author(s):  Des MALONEY,  Peter WALMSLEY

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Consolidation: Legislative changes (Part B)

Author(s):  Peter MURRAY

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Consolidation and mining assets – Some selected acquisition issues checklist

Author(s):  Cameron RIDER

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Tax consolidation – Financial services

Author(s):  Tony STOLAREK

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