shopping_cart

Your shopping cart is empty

  • Home
  • Consolidations - Where is it all up to and what does it mean? presentation

Consolidations - Where is it all up to and what does it mean? presentation

Member Price: Free
Non Member Price: $15.00

DisclaimerThis material is copyright. Apart from any fair dealing for the purposes of private study, research, criticism or review, as permitted under the Copyright Act, no part may be reproduced by any process without written permission from The Tax Institute.
Unless expressly stated, opinions are not that of The Tax Institute, which accepts no responsibility for the accuracy of any of the information contained within it.

Published on 26 Oct 16 by WESTERN AUSTRALIAN DIVISION, THE TAX INSTITUTE

This presentation covers:

  • Board of Taxation findings
  • care and maintenance
  • what does it all mean?
  • pending amendments
  • deductible liabilities – how did we get here?
  • value shifting.

Author profiles

Kenneth Spence CTA-Life
Photo of author, Ken SPENCE Ken is a Special Counsel in the Melbourne office of Greenwoods & Herbert Smith Freehills. He has been closely involved for many years in advising Australian and foreign-owned listed companies on M&A transactions and has been extensively involved with both clients and tax professional bodies in relation to all aspects of the tax consolidation regime. Ken is a past President of The Tax Institute. - Current at 23 August 2016
Click here to expand/collapse more articles by Ken SPENCE.
Ryan Leslie ATI
Ryan is a Senior Associate in the Melbourne office of Greenwoods & Herbert Smith Freehills. Ryan has experience in advising on the income tax aspects of a broad range of corporate, international and trust tax taxation matters, with a particular focus on mergers and acquisitions, internal restructures and disputes. Ryan has also been involved in assisting clients in their dealings with the ATO on various corporate tax matters, including tax consolidation. - Current at 25 September 2019
Click here to expand/collapse more articles by Ryan Leslie .

 

This was presented at 2016 National Resources Conference .

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

Individual sessions

Back to basics on non-resident capital gains and related developments

Author(s):  Philip BISSET,  John MIDDLETON,  Melanie McComb,  Luke Furness

Materials from this session:

The new reality of international tax

Author(s):  Peter COLLINS,  Stuart Landsberg

Materials from this session:

What's new for tax losses?

Author(s):  Martin FRY

Materials from this session:

Capital management

Author(s):  Larry MAGID

Materials from this session:

State taxes

Author(s):  David W MARKS

Materials from this session:

Accounting concepts invading tax

Author(s):  Michelle MORI

Materials from this session:

Rehabilitation obligations

Author(s):  Katrina PARKYN

Materials from this session:

Consolidations – Where is it all up to and what does it mean?

Author(s):  Ken SPENCE,  Ryan Leslie

Materials from this session:

Can salary be on capital account

Author(s):  Simon STEWARD

Materials from this session:

M&A topical issues

Author(s):  James MACKY,  Angus Wilson

Materials from this session:

Further details about this event:

 

Copyright Statement
click to expand/collapse