Miscellaneous 2005

Consolidating tax consolidation

Source: National

Published Date: 4 Mar 2005

 

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This paper covers the following topics:

  • observations from first consolidated tax returns
  • post lodgement reviews
    • are the ATO expectations realistic?
    • where has the focus been?
  • responding to legislative amendment
    • revisiting entry calculations
    • impact for future returns
  • issues for subsidiary members with special tax attributes
  • system issues, how are people coping?
Author(s)

Individual Session

Consolidating tax consolidation

Author(s): Rowan Macdonald
Materials from this session:

Details

  • Published By: Rowan Macdonald
  • Published On:4 Mar 2005
  • Took place at:Royal Pines Resort, Gold Coast, Qld

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.

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Miscellaneous 2005

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