Tax Consolidation for SME's
Overview
Understand the practicalities of tax consolidation in the SME space
Many advisers are unaware that tax consolidation can be used effectively in small and medium enterprise (SME) business structures. Certain aspects of the tax consolidation regime are not well understood and its practical application in the SME space, remains a mystery for many.
This session aims to provide SME advisers with an understanding the key concepts that underpin the tax consolidation regime, allowing them to identify different situations where it may benefit their client groups. The concepts of eligibility to consolidate, formation, joining and exiting a tax consolidated group are outlined together with the methodology prescribed by the legislative provisions.
The benefits of tax consolidation for entities in the SME space are highlighted, along with a series of common pitfalls, uncovered from firsthand practical experience of advising in this area.
Learning Outcomes:
This session aims to provide SME advisers with an understanding of the key concepts that underpin the tax consolidation regime. It will consider the key stages of the tax consolidation process and the benefits and of forming a tax consolidated group.
Suited to:
The session is suitable for accounting and taxation professionals.
This On Demand Includes:
- Recording of the Live Webinar, which can be viewed multiple times
- PowerPoint Presentation
- Verbatim Transcript, with Searchability
- Supporting Documentation
- CPD Quiz
- CPD Certificate
Course syllabus
3 lessons
- Video – Tax Consolidation for SME'sVideo
- Feedback Survey 2024Survey
- Knowledge QuizTest
Your presenter
Crowe Australasia, an affiliate of FindexCrowe Australasia
is the largest provider of practical accounting, audit, tax, business and financial advice to individuals and businesses from a network of over 80 offices throughout the country. The firm’s team of 300 Principals (approx.) and professionals deliver a full range of accounting including, audit and taxation, business advisory, corporate finance and wealth management services from offices in the cities of Sydney, Melbourne, Brisbane, Canberra, Perth, Auckland, Wellington and major regional centers in Australia and New Zealand.