Search for     
ato.gov.au        Businesses section only        
Advanced search
Search tips
 

Consolidation reference manual

 
 Increase text size  Decrease text size
 

C2 - Assets

Section

Title

Currency date

C2

Assets

 

C2-0

About this section

6 May 2011

C2-1

Treatment of assets

6 May 2011

C2-1-010

Overview of cost setting process on formation and entry (including transitional rules)

6 May 2011

C2-1-020

Calculating the entry ACA (step A)

6 May 2011

C2-1-030

Allocating the entry ACA (steps B to E)

6 May 2011

C2-1-040

Modifications to entry cost setting rules

6 May 2011

C2-1-050

Dealing with errors in TCSAs and changes in liabilities when discharged

6 May 2011

C2-1-060

Cost setting on exit

6 May 2011

C2-1-070

Treatment of special classes of assets

15 July 2011

C2-1-080

Treatment of assets relating to straddle contracts (Withdrawn 6 May 2011)

 

C2-1-310

Linked assets and liabilities

6 May 2011

C2-1-410

CGT events arising out of the cost setting rules

6 May 2011

C2-2

High-level worked examples

 
 

Cost setting on entry:

 

C2-2-110

The cost setting process on entry

6 May 2011

C2-2-120

Consolidated group joins another consolidated group

6 May 2011

C2-2-130

Linked entities join a consolidated group

28 May 2003

C2-2-140

A trust joins a consolidated group

28 February 2008

C2-2-150

Partnership - all partners join consolidated group

14 July 2004

C2-2-155

Partnership - not all partners join consolidated group

6 May 2011

 

Cost setting on exit:

 

C2-2-210

The cost setting process on exit

6 May 2011

C2-3

Worksheets:

 

C2-3-110

Entry ACA worksheet

6 May 2011

C2-3-210

Over-depreciation worksheet

6 May 2011

C2-4

Worked examples (cost setting on entry)

 
 

Entry step A (ACA calculation):

 

C2-4-105

Transitional entities and chosen transitional entities

16 December 2005

C2-4-205

Calculating the ACA for non-chosen subsidiary partly held by chosen transitional entity

6 May 2011

C2-4-220

Amount to be used as cost for membership interests (ACA step 1)

15 November 2006

C2-4-240

Reduction for intragroup liabilities on entry (in ACA step 2)

28 February 2008

C2-4-241

Adjustment for employee shares (in ACA step 2)

2 December 2002

C2-4-242

Determining the amount of a deferred tax liability to be used at ACA step 2, including use of administrative short cuts

6 May 2011

C2-4-245

Adjustment at ACA step 2 to allow for timing differences between accounting and tax recognition of liabilities

6 May 2011

C2-4-246

CGT event L7 and reconstruction of the ACA (Withdrawn 6 May 2011)

 

C2-4-260

Estimating undistributed, frankable profits accruing to group before joining time (ACA step 3)

6 May 2011

C2-4-261

Determining undistributed, taxed (frankable) profits accrued to group before joining time (ACA step 3)

6 May 2011

C2-4-270

Pre-joining time rollover from foreign-resident company or a company that becomes the head company (ACA step 3A)

6 May 2011

C2-4-280

Adjustment at formation for distributions of profits to head company (ACA step 4)

26 October 2005

C2-4-300

Adjustments for losses (ACA steps 5 and 6)

30 June 2009

C2-4-340

Adjustment for certain inherited deductions (ACA step 7)

6 May 2011

 

Entry step B (allocate to retained cost base assets):

 

C2-4-410

Tax cost setting amount for retained cost base assets - entitlement to pre-paid services

6 May 2011

 

Entry step C (allocate to reset cost base assets):

 

C2-4-520

Tax cost setting amount for goodwill

26 June 2007

C2-4-530

Reduction for revenue-like assets (step C)

26 October 2005

C2-4-540

Adjustment for ACA allocation at formation to membership interests in subsidiaries with owned profits (step C)

26 October 2005

 

Entry step D (adjust for over-depreciated assets):

 

C2-4-605

Reduction for privatised depreciating assets (at step D)

11 March 2005

C2-4-610

Reduction for over-depreciated assets (step D)

6 May 2011

C2-4-640

Reduction for over-depreciated assets (step D) - administrative short cuts

6 May 2011

 

Entry step E (adjust for certain revenue-like assets):

 

C2-4-710

Limiting the tax cost setting amounts of revenue-like assets (step E)

6 May 2011

 

Pre-CGT assets on entry:

 

C2-4-810

Pre-CGT factor for assets of a joining entity

15 July 2011

C2-4-813

Pre-CGT status of membership interests in a joining entity - pre-CGT proportion rules

6 May 2011

C2-4-820

Pre-CGT factor for assets where subsidiary has membership interests in another member - formation before 10 February 2010

6 May 2011

C2-4-855

Applying the continuing majority-owned entity test to multi-tiered structures

26 October 2005

C2-5

Worked examples (cost setting on exit)

 
 

Entry step A (ACA calculation):

 

C2-5-220

Increase for certain privatised depreciating assets (at exit ACA step 1)

6 May 2011

C2-5-240

Adjustment for certain inherited deductions
(exit ACA step 2)

6 May 2011

C2-5-260

Adjustment for intragroup liabilities owed to a leaving entity on exit (in exit ACA step 3)

6 May 2011

 

Pre-CGT assets on exit:

 

C2-5-710

Pre-CGT membership interests in a leaving entity (with pre-CGT factor attached to assets)

6 May 2011

C2-5-713

Pre-CGT membership interests in a leaving entity - per-CGT proportion rules

6 May 2011

C2-5-715

Calculating pre-CGT membership interests in a multiple exit case (with pre-CGT factor attached to assets)

6 May 2011

C2-5-720

Consolidated and MEC groups - CGT rollover relief

6 May 2011

 

Internally generated assets:

 

C2-5-810

Continuing majority-owned entity and internally generated assets

2 December 2002

C2-6

Loss integrity measures and general value shifting regime:

 

C2-6-110

Effect of Subdivision 165-CC for steps one and two of the ACA calculation at formation and joining times

28 May 2003

C2-6-120

Effect of Subdivision 165-CC where an entity leaves a consolidated group

28 May 2003

C2-6-130

Effect of Subdivision 165-CD for consolidated groups

6 May 2011

C2-6-140

Effect of Subdivision 165-CC for MEC groups

28 May 2003

C2-6-150

Effect of Subdivision 165-CD for MEC groups

28 May 2003

C2-6-155

Subdivision 165-CD widely held company concession for an eligible tier-1 company that is a head company of a consolidated or MEC group

6 May 2011

C2-6-160

Application of the loss reduction method to consolidated and MEC groups

6 May 2011

C2-6-170

General value shifting regime (GVSR)

28 May 2003

 

Worked examples:

 

C2-6-510

Formation time treatment of assets head company owns from a pre-consolidation changeover time

28 May 2003

C2-6-520

Pre-formation changeover times - application of Subdivision 165-CC at formation (transitional period)

28 May 2003

C2-6-530

Treatment of assets owned by head company at both formation time and pre-consolidation changeover time (no changeover time at formation)

28 May 2003

C2-6-540

All assets in head company's loss denial pool become assets of leaving entity

28 May 2003

Sections within Part C - Detailed information

Last Modified: Thursday, 28 July 2011

 
Give us your feedback
 
Top of page
More information on page