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An update on the consolidation regime changes paper

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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.
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Published on 26 Oct 10 by NEW SOUTH WALES DIVISION, THE TAX INSTITUTE

This paper covers:

  • recent legislation
  • proposed legislation - calculation and collection of tax liabilities
  • recent ATO guidance
  • recent cases.

Author profile

Geoffrey Yiu ATI
Geoffrey Yiu, ATI, is a Partner at KPMG with over 18 years experience providing income tax advice to companies in the financial services sector. Geoffrey leads KPMG’s Banking and Finance tax practice and has recently returned to Sydney, after secondments to Melbourne and Adelaide. - Current at 02 November 2018
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This was presented at Corporate Tax Masterclass .

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Individual sessions

An update on the consolidation regime changes

Author(s):  Geoffrey YIU

Materials from this session:

Impact of the new corporations law test for dividends

Author(s):  Wayne PLUMMER

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Modernisation of the CFC rules

Author(s):  Richard DUKES

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Compliance issues for corporate taxpayers

Author(s):  Stuart HAMILTON

Materials from this session:

Impact on corporate taxpayers of the change to the binding nature of GST and other indirect tax rulings

Author(s):  Kimberley Stokes

Materials from this session:

Key developments in transfer pricing and the taxation of business profits

Author(s):  Andrew MILLS

Materials from this session:

An update on the roll out of TOFA

Author(s):  Paula Houvardas

Materials from this session:

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