Thought leadership and analysis across a spectrum of issues and challenges faced by companies both in Australia and around the world.
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ImageTitle/DescriptionArticle Date 

Base Erosion and Profit Shifting – an update

An update on the progress and deliverables of the OECD-G20 Action plan on BEPS.
Modified date: 18/08/2014
Business and industry issue; Regulatory update

Buying a project - be careful of pools!

Craig Yaxley explores capital expenditures under project pool provisions in light of the recent surge of M&A activity.
Modified date: 15/08/2014
Regulatory update

Majority of countries not treating GST refunds efficiently: KPMG survey

A global KPMG survey has shown that the majority of countries are not processing GST refunds efficiently.
Modified date: 14/08/2014
Press release

Combatting tax uncertainty

Brendon Lamers advocates for early consideration of the tax implications of transactions, to prevent tax headaches later on.
Modified date: 13/08/2014
Business and industry issue

Income tax assessments: Object or amend?

Catherine Dean clarifies the difference between making an objection and requesting an amendment, when tax return errors arise.
Modified date: 13/08/2014
Regulatory update

BEPS and the developing world - the Brazilian perspective

Grant Wardell-Johnson shares insights on BEPS and developing countries gleaned from a seminar with Brazilian BEPS expert, Professor Flavio Rubinstein.
Modified date: 8/08/2014
Regulatory update

There's no avoiding a dividend washing crackdown

The party ends for tax payers benefiting on the equity yield strategy, dividend washing (dividend 'double dipping'). Now is the job of cleaning up.
Modified date: 7/08/2014
Business and industry issue

How healthy is your fixed asset register?

Carlo Franchina identifies some potential focus areas to consider when conducting your fixed asset register health check.
Modified date: 4/08/2014
Regulatory update

Internal Audit of Tax: Ready for your close up?

James Gordon reflects on the emerging trend of including tax in the internal audit
Modified date: 4/08/2014
Regulatory update

Taxation of Cross-Border Mergers and Acquisitions: Australia

Information on current laws and regulations and possible implications for tax-efficient structuring and financing of a merger or acquisition.
Modified date: 31/07/2014
Benchmarking study
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