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


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
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 Current at 14 May 2009 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

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

Author(s):  Des MALONEY,  Peter WALMSLEY

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:

Tax consolidation – Financial services

Author(s):  Tony STOLAREK

Materials from this session:

Further details about this event:


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