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  • Valuation in Tax Consolidation Methodologies & Procedures of Engagement presentation

Valuation in Tax Consolidation Methodologies & Procedures of Engagement presentation

Member Price: Free
Non Member Price: $15.00

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Published on 18 Jul 03 by VICTORIAN DIVISION, THE TAX INSTITUTE

This presentation outlines the following topics:
- interaction of entity valuation and asset valuation
- status of ATO market valuation guidelines
- treatment of goodwill
- current valuation hot issues
- ATO risk matrix
- independence
- documentation and reporting.

Author profiles

Geoffrey SHARPE
Geoffrey is a Partner of Ernst & Young and Director in the Melbourne Valuations practice of Ernst & Young Corporate Finance. His predominant areas of specialisation are strategic finance, feasibility assessment and business valuations. Whilst his assignments have ranged from early stage business start ups to multinational corporations, the majority of assignments have been within the privately owned, mid market business sector.

Current at 18 June 2003

Click here to expand/collapse more articles by Geoffrey SHARPE.
John JENKIN
John is a technical leader with the Consolidation Centre of Expertise and is based in the ATO National Office, Canberra. John has been working with the consolidation measure for some three years in the Tax Reform Project team, the Consolidation Project team and now the Centre of Expertise team. John has been with the ATO for 30 years and holds accounting qualifications.

Current at 18 June 2003

 

This was presented at Consolidation Intensive .

Get a 20% discount when you buy all the items from this event.

Individual sessions

Mergers and acquisitions - due diligence

Author(s):  Tony STOLAREK

Materials from this session:

Calculating ACA Steps

Author(s):  James TARGETT

Materials from this session:

Valuation in Tax Consolidation Methodologies

Author(s):  Geoffrey SHARPE,  John JENKIN

Materials from this session:

Capital Allowances and ACA

Author(s):  Ronen VEXLER

Materials from this session:

Treatment of Trusts and Partnerships

Author(s):  Adrian O'SHANNESSY

Materials from this session:

Loss Integrity and Value Shifting Interface

Author(s):  Glenn DAVIES

Materials from this session:

The First Head Company Tax Return & Notifications

Author(s):  Peter COAKLEY

Materials from this session:

Tax Losses: Eligibility, SBT & Available Fractions

Author(s):  Richard BUCHANAN,  Greg HOWES

Materials from this session:

Dealing with Joint and Several Liability

Author(s):  Justin CHERRINGTON

Materials from this session:

Update on Critical Technical and Commercial Issues

Author(s):  Frank DRENTH

Materials from this session:

Exiting a Consolidated Group

Author(s):  Cameron RIDER

Materials from this session:

Accounting for Tax Consolidation

Author(s):  Kris PEACH

Materials from this session:

The Single Entity and Entry History Rules

Author(s):  Grant CATHRO

Materials from this session:

Multiple Entry Consolidated Groups and their Members

Author(s):  Duncan R C BAXTER

Materials from this session:

Further details about this event:

 

Copyright Statement
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