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Tax sharing agreeements - theory and practice presentation

Published on 19 May 05 by NATIONAL EVENTS, TAXATION INSTITUTE OF AUSTRALIA

This presentation covers:

  • theory - the law (including recent legislative amendments)
  • practice
    • recent ATO guidance
    • TSA drafting issues
  • future developments - IFRS and its impact on TSAs and tax funding arrangements.

Author profile:

Matt HAYES
Matt Hayes FTIA has been a KPMG Tax Partner for 21 years. During this period he has been seconded to a major publicly listed company to act as their in-house Tax Counsel for two years. Matt’s current role in KPMG’s Australian Tax Centre includes acting as a national and international contact point for Australia’s Business Tax Reform changes including the taxation reforms for financial arrangements. Matt is a member of the Taxation Institute’s Corporate Subcommittee
Current at 28 May 2008 Current at 26 June 2008 Click here to expand/collapse more articles by Matt HAYES.
 

 

Individual sessions

Intra-group transactions - are they now irrelevant?

Author(s):  Ken SPENCE

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Financing implications

Author(s):  Peter COLLINS

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Tax sharing agreements - theory and practice

Author(s):  Matt HAYES

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RITA and NITA - some emerging issues around the new consolidations regime

Author(s):  Alf CAPITO

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Acquisitions and disposals - specific contractual clauses and considerations

Author(s):  Richard HENDRIKS

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Getting the most out of your 'tax cost setting amount'

Author(s):  Hayden SCOTT

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Is there really a calm after the formation storm?

Author(s):  Richard BUCHANAN,  Paul CULIBRK

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Losses: re-evaluating available fraction choices

Author(s):  David ROMANS

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Consolidation: the risk reviews

Author(s):  Peter COAKLEY

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CGT interactions

Author(s):  Grant CATHRO

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Acquisitions: tax structuring and IFRS accounting

Author(s):  Trevor HUGHES

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Valuations: best practice and best defence against disputes

Author(s):  Jim DELANY,  John HOPE

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Consolidation: SME issues

Author(s):  Gordon S COOPER,  Gerald JAWORSKI,  James TARGETT

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The intent of the consolidation regime

Author(s):  Michael D'ASCENZO

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Leaving entities

Author(s):  Andy MILTON,  Tony STOLAREK

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Mining industry tax consolidation issues

Author(s):  Michael MCCORMAK,  Mark MURCHISON,  Anthony PORTAS

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Foreign owned groups

Author(s):  Geoff LEHMANN,  Jenny WONG

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Further details about this event:

 

Copyright Statement
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