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Valuation in Tax Consolidation Methodologies & Procedures of Engagement presentation
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
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 .
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Individual sessions
Mergers and acquisitions - due diligence
Author(s): Tony STOLAREKMaterials from this session:
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Calculating ACA Steps
Author(s): James TARGETTMaterials from this session:
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Valuation in Tax Consolidation Methodologies
Author(s): Geoffrey SHARPE, John JENKINMaterials from this session:
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Capital Allowances and ACA
Author(s): Ronen VEXLERMaterials from this session:
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Treatment of Trusts and Partnerships
Author(s): Adrian O'SHANNESSYMaterials from this session:
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Loss Integrity and Value Shifting Interface
Author(s): Glenn DAVIESMaterials from this session:
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The First Head Company Tax Return & Notifications
Author(s): Peter COAKLEYMaterials from this session:
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Tax Losses: Eligibility, SBT & Available Fractions
Author(s): Richard BUCHANAN, Greg HOWESMaterials from this session:
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Dealing with Joint and Several Liability
Author(s): Justin CHERRINGTONMaterials from this session:
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Update on Critical Technical and Commercial Issues
Author(s): Frank DRENTHMaterials from this session:
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Exiting a Consolidated Group
Author(s): Cameron RIDERMaterials from this session:
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Accounting for Tax Consolidation
Author(s): Kris PEACHMaterials from this session:
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The Single Entity and Entry History Rules
Author(s): Grant CATHROMaterials from this session:
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Multiple Entry Consolidated Groups and their Members
Author(s): Duncan R C BAXTERMaterials from this session:
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