Aimed at those with introductory or intermediate knowledge of the tax consolidation rules who are wishing to develop their current level of understanding, this seminar presented an excellent opportunity for tax practitioners and corporate tax professionals to revisit and build on their tax consolidation knowledge and learn how the rules can apply in day to day situations.
While the tax consolidation regime has been in place for some time, its complexities continue to challenge tax practitioners. This seminar covered tax consolidation at an intermiediate level. Expert speakers highlighted some of the pitfalls and opportunities that face practitioners and their clients where consolidations are concerned. The event covered: an overview of the core consolidation concepts such as tax asset value and losses; exits from tax consolidated groups; and the impact of tax consolidation in mergers and acquisitions transactions.