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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:

Matthew Hayes CTA
Matt has been a KPMG Tax Partner in the Australian firm for 23 years. Matt's current role in KPMG's Australian Taxation Centre includes consultation with Government, Treasury and Taxation Authorities on legislative and administrative matters. Matt has been the income tax partner on Australian and international corporate clients and was seconded to a major publicly listed company, acting as their in-house tax counsel for 2 years. Current at 18 May 2010 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

Materials from this session:

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

Author(s):  Alf CAPITO

Materials from this session:

Acquisitions and disposals - specific contractual clauses and considerations

Author(s):  Richard HENDRIKS

Materials from this session:

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

Author(s):  Hayden SCOTT

Materials from this session:

Is there really a calm after the formation storm?

Author(s):  Richard BUCHANAN,  Paul CULIBRK

Materials from this session:

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

Materials from this session:

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:

 

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