Become a Member
Membership
Education
Events
Resources
Tax Knowledge Exchange
About us
Contact us
  2010

5th Consolidation Symposium

Source: National

Published Date: 14 Oct 2010

 
This year's Symposium had as its central feature the long awaited introduction of the 2005 press release and the introduction of the new concept of "rights to future income"?.

This event had a number of sessions that used practical examples to examine the complexities of these new concepts, including the unique additional two year amendment period which will expire in June 2012. Examined in greater detail was the interaction of tax consolidation in a number of specialist areas, including mining, M&A, TOFA and SMEs.

There was also a focus on the future, with the Australian Taxation Office providing insight into their compliance approach to tax consolidation, with particular focus on the ATO experience on "rights to future income deductions"?. In our final session a Board of Taxation member considered consolidation beyond the immediate and shared his thoughts on the shape of the tax consolidation regime in the future.

Merger & acquisitions transactions

Author(s): Richard Hendriks CTA
Materials from this session:

SMEs and tax consolidation

Author(s): Alexis Kokkinos ATI
Materials from this session:

Specialist industries - Resource groups

Author(s): Andrew Van Dinter ATI , Grant Cathro
Materials from this session:

Merger & acquisition transactions - Accounting issues

Author(s): Kris Peach , Richard Hendriks CTA
Materials from this session:

Financial services: TOFA and consolidation

Author(s): Mark Goldsmith , Mark Poole
Materials from this session:

Post implementation review of certain aspects of the consolidation regime

Author(s): Keith James CTA
Materials from this session:

Tax consolidation law changes - Counsel and practitioner perspectives

Author(s): Michael Flynn KC, CTA-Life
Materials from this session:

Compliance - ATO perspective

Author(s): Scott Burrows
Materials from this session:

The future of consolidation

Author(s): Ken Spence CTA-Life
Materials from this session:

Tax consolidation law changes - Counsel and practitioner perspectives

Author(s): Michael Flynn KC, CTA-Life , Peter Murray CTA-Life , Colin Jones CTA
Materials from this session:

Tax consolidation law changes - Counsel and practitioner perspectives

Author(s): Colin Jones CTA
Materials from this session:

International tax including MECs

Author(s): Vivian Chang CTA , Peter Collins
Materials from this session:

Rights to income and other new deductions

Author(s): Nigel Smythe , Wayne Plummer ATI , Andrew Woollard CTA
Materials from this session:

Details

  • Published On:14 Oct 2010
  • Took place at:Sofitel Melbourne on Collins, Melbourne

The material is copyright. Apart any fair dealing for the purpose of private study,

research critisism or review, as permitted under the copyright Act, no part may be rerpoduced 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.

This material is copyright. Apart from any fair dealing for the purpose of private study., research, critisism or review, as permitted under teh copyright Act, no part may be reproduced by any process without written permission from The Tax Institute.

Unless expressly stated, opininons are not that of The Tax Institute, which accepts no responsibility for the accuracy of any of the information contained within it.

Tags

2010

Share this page