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Transferring losses

Published on 07 Mar 02 by NEW SOUTH WALES DIVISION, THE TAX INSTITUTE

This powerpoint presentation discusses transferring losses in relation to consolidations, with a focus on: transferring losses to a consolidated group, transferring part year losses, special rules for transferred COT losses.

Author profile:

Jenny CLARKE
Jenny Clarke FTIA is a Partner at KPMG and has over 20 years of experience working with financial services clients. Jenny specialises in, and has been extremely involved with, the development of the tax consolidation legislation. Jenny is in regular contact with KPMG experts who attend the National Tax Liaison Group meetings and other meetings with Treasury and has been involved in tax consolidation projects for many of KPMG’s clients
Current at 28 May 2008 Current at 23 February 2010 Click here to expand/collapse more articles by Jenny CLARKE.
 

 

This was presented at Consolidations .

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Individual sessions



Foreign issues

Author(s):  Alf CAPITO

Materials from this session:

Dealing with the pre-consolidations period

Author(s):  Simon CLARK

Materials from this session:

Accounting implications

Author(s):  Andrew DICKINSON

Materials from this session:

Further details about this event:

 

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