The new Tax for Commerce series has been designed specifically to meet the needs of tax professionals working within commerce environments.

In the first Tax for Commerce sessions for 2010, join leading tax consolidation specialists Peter Murray and Michael Charles from KPMG for this two part Tax Consolidation series.

In Part 1 of this series, gain an understanding of the complexities of joining and leaving a tax consolidated group. Then, in Part 2, hear details of the long awaited consolidation amendments and what they mean to you.

Tax Consolidations Part 1: Joining and leaving a tax consolidated group

This session will provide an overview of the following:
• Tricks and traps in setting asset values
• Leaving: how different is it to joining?
• The accounting interface: the devil in the detail
• Getting the losses in and using them
• Tax sharing agreements: a practical approach

Tax Consolidations Part 2: The long awaited consolidated amendments

This session will provide an overview of the following:
• What do the consolidated amendments concern?
• How do they benefit corporates?
• What needs to be done?
• The ATO's views
• Practical implications and implementation

A comprehensive set of course notes and accompanying PowerPoint slides will be provided.

Attend both sessions for a comprehensive overview, or attend the individual session of most relevance to you.

Further sessions in the new Tax for Commerce series will be available throughout 2010. See the LiveOne session schedule for further details.

This series includes the following sessions

Tax for Commerce - Tax Consolidations: Joining and leaving a tax consolidated group

Tax for Commerce - Tax Consolidations: The long awaited consolidated amendments