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ACA anomalies paper

Published on 11 Jun 15 by QUEENSLAND DIVISION, THE TAX INSTITUTE

This paper covers:

  • what consolidation really means for the SME taxpayer
  • group membership
  • allocable cost amount - group formation or joining
  • ACA step 1 consequences
  • ACA step 2 consequences
  • other ACA anomalies.

Author profiles

Dominic Moon ATI
Dominic is a Principal Lawyer with a particular focus on providing practical solutions to contemporary taxation issues facing small to medium enterprises. His legal expertise traverses goods and services tax, income and capital gains tax, corporate tax including Division 7A, the consolidations regime, taxation of trusts and partnerships and state taxes and duties in all jurisdictions. With over 19 years of experience in legal practice, he also brings to his clients a broad experience in commercial transactions and contracts, estate and succession planning and business structuring and restructuring. - Current at 15 March 2021
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Andrew Jones CTA
Andrew Jones, CTA, is an Associate Partner in Crowe Horwath’s Specialist Tax team. In his career to date, Andrew has worked in both mid-tier and Big 4 firms, along with commerce. He brings a pragmatic and commercially realistic mindset to clients, who include both small, medium and large businesses. Andrew has a special interest in tax risk management, governance, and tax management policy design, and has extensive experience advising on restructures and cross-border transactions. - Current at 21 November 2017
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This was presented at 2015 Private Business Tax Retreat .

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