An update on the TOFA regime presentation

Member Price: Free

Non Member Price: $15.00

Publication date: 19 May 11

Source: NEW SOUTH WALES DIVISION, THE TAX INSTITUTE

Abstract:

This presentation covers:

  • what have we learnt from TOFA implementations?
  • the new world – A quick status update
  • the new world – Key themes
  • the new world – Directional trends in interpretation.

Author profile:

Author Photo - Gavin Marjoram CTA
Gavin Marjoram CTA
Gavin is a Partner in the Financial Services tax practice at PwC. He specialises in the taxation of financial entities and transactions and brings a detailed understanding of the practical application and operation of tax law in this area.
Current at 18 October 2013
Click here to expand/collapse more articles by Gavin MARJORAM.
 

 

This was presented at 4th Annual Tax Forum.

Get a 20% discount when you buy all the items from this event.

Individual sessions

The Part IVA deluge

Author(s):  Graeme S COOPER

Materials from this session:


Consolidations and SMEs: Headline issues and practical solutions

Author(s):  Jol DARE

Materials from this session:


Superannuation compliance, focusing on SMSFs

Author(s):  George SAMARAS

Materials from this session:


Self managed super: Strategies & investment structures for purchasing business real property

Author(s):  Peter BOBBIN

Materials from this session:


Employee share schemes for SMEs

Author(s):  Nick GANGEMI

Materials from this session:


Tax debt - Managing, negotiating, disputing

Author(s):  Paul Kruspe

Materials from this session:


GST: Key legislative changes and important GST rulings in 2011

Author(s):  Andrew Cavenor

Materials from this session:


Foreign Account Tax Compliance Act (FATCA)

Author(s):  Lynn Kelly

Materials from this session:


An update on earnouts

Author(s):  Brendon Lamers

Materials from this session:


Superannuation

Author(s):  Graeme COLLEY

Materials from this session:


The other Part IVA - Departure prohibition orders

Author(s):  Therese CATANZARITI

Materials from this session:


R&D - Tax offset

Author(s):  Ian Ross-Gowan

Materials from this session:


Matters affecting taxpayer confidentiality - Taxipedia leaks

Author(s):  Kathrin Bain

Materials from this session:


Emerging themes and observations

Author(s):  Denis MCCARTHY

Materials from this session:


Source rules - An update

Author(s):  Cory HILLIER

Materials from this session:


My client the primary producer

Author(s):  Darren SHONE

Materials from this session:


Managed investment trusts

Author(s):  Joshua CARDWELL

Materials from this session:


Legal professional privilege - Protect your rights but know your limits

Author(s):  Judy SULLIVAN,  Simon Lees

Materials from this session:


Debt/equity - Recent developments

Author(s):  Thomas MCAULIFFE

Materials from this session:


Losses

Author(s):  Wayne PLUMMER

Materials from this session:


Practical implications of Australia's recent tax treaties

Author(s):  Richard J VANN

Materials from this session:


M&A tax update

Author(s):  Tim SHERMAN

Materials from this session:


An update on the TOFA regime

Author(s):  Gavin MARJORAM

Materials from this session:


Update on capital management

Author(s):  Mark GOLDSMITH

Materials from this session:


Key developments in the taxation of business profits from a transfer pricing perspective

Author(s):  Paul BALKUS,  Melissa HEATH

Materials from this session:


Division 7A and unpaid present entitlements: What happens now?

Author(s):  Spyros KOTSOPOULOS,  Manisha Singh

Materials from this session:


Fringe benefits tax

Author(s):  Alison STEVENSON,  Lachlan Armstrong-Sue

Materials from this session:


Anti-deferral regime reform

Author(s):  Neil BILLYARD

Materials from this session:


An update on the consolidation regime

Author(s):  Richard HENDRIKS,  Abdol MOSTAFAVI

Materials from this session:


Risky times corporate compliance

Author(s):  David DRUMMOND

Materials from this session:


An update on blackhole expenditure

Author(s):  Jonathan Rintoul,  Sam Haggan

Materials from this session:


Small business CGT concessions: Traps in practice

Author(s):  Steven ROSENSTRAUSS

Materials from this session:


Part IVA - How the ATO see it

Author(s):  Des MALONEY

Materials from this session:


Estate planning

Author(s):  Andrew FRANKLAND

Materials from this session:


What's new in property

Author(s):  Scott MCGILL

Materials from this session:


Looking at buying a business

Author(s):  Greg TRAVERS

Materials from this session:


Some issues post Bamford

Author(s):  Michael BINETTER

Materials from this session:


Further details about this event:

 

Copyright Statement