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Tax consolidation – Practical considerations presentation

Published on 11 Mar 20 by NATIONAL DIVISION, THE TAX INSTITUTE

This presentation covers:

  • deductible liabilities
  • churning measure
  • tax consolidation and R&D offsets
  • AASB 16 leases in the ACA calculation and allocation
  • TOFA assets and liabilities in tax consolidated groups.

Author profile

Jonathan Rintoul CTA
Photo of author, Jonathan Rintoul Jonathan is a partner at EY in Sydney. Jonathan’s experience includes providing corporate tax advice and compliance services to listed, government, private and foreign-owned entities, predominantly in the resources, energy and utilities sectors. This experience is complemented by two long-term secondments into senior “in-house” tax roles for listed entities. - Current at 03 October 2019
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This was presented at The Tax Summit .

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