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Registration Time: 16:45:00 PM
Member Price: $90.00
Non Member Price: $120.00
CPD hours:2.00
View the event brochure
This session will work through a case study that brings together the headline issues to be considered in assessing whether Tax Consolidation will be appropriate for a given client scenario. This will include a review of the tax outcome on undertaking ACA calculations and reviewing the extent to which tax losses transferred into the consolidated group can be used by the consolidated entity.FacilitatorSam Howard, CTA, EYChairRichard Bowden, CTA, Accru Harris OrchardAbout the FacilitatorSam Howard, CTA is a Partner with Ernst & Young in Adelaide. Sam has over 20 years' experience in tax consulting, providing advice to a range of corporates and SME clients in Adelaide in areas such as transactions, restructuring and tax consolidation as well as general tax advisory services. Sam leads EY Adelaide's Tax Reporting practice which involves providing best practice solutions to large corporates and multi nationals around managing Tax Compliance Reporting.
This session will work through a case study that brings together the headline issues to be considered in assessing whether Tax Consolidation will be appropriate for a given client scenario. This will include a review of the tax outcome on undertaking ACA calculations and reviewing the extent to which tax losses transferred into the consolidated group can be used by the consolidated entity.
Facilitator
Sam Howard, CTA, EY
Chair
Richard Bowden, CTA, Accru Harris Orchard
About the Facilitator
Sam Howard, CTA is a Partner with Ernst & Young in Adelaide. Sam has over 20 years' experience in tax consulting, providing advice to a range of corporates and SME clients in Adelaide in areas such as transactions, restructuring and tax consolidation as well as general tax advisory services. Sam leads EY Adelaide's Tax Reporting practice which involves providing best practice solutions to large corporates and multi nationals around managing Tax Compliance Reporting.