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Thin Capitalisation
Published on 23 Aug 01 by THE TAX INSTITUTE
This seminar paper discusses thin capitalisation with a focus on: A point-by-point plan to understanding the new rules; The eight categories; The formula for each of the eight categories; Key concepts: understanding and problems; Conclusions: going forward – dealing effectively with the detailed application of the rules.
Author profile
Prof Robert Deutsch CTA
Robert is Senior Tax Counsel at The Tax Institute. Bob was until very recently the Deputy President of the Administrative Appeals Tribunal (AAT), and for over 20 years was a Professor in Taxation Law with the University of New South Wales. Bob specialises in taxation matters, with a special emphasis on international tax. His time with the AAT required extensive involvement in corporate law, social security and immigration matters. He also has experience as a solicitor with a major national law firm, as an independent barrister and as a director with a major accounting firm. He has written widely in his fields of specialisation as well as in the area of financial statements, and is an ongoing contributor to the highly successful Thomson Reuters Australian Tax Handbook. - Current at 29 May 2019
This was presented at 9th National Tax Intensive Retreat: "Funding Into The Future: Interest, Debt Equity & Thin Capitalisation" .
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Interest Deductibility
Author(s): John W DE WIJNMaterials from this session:
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Thin Capitalisation
Author(s): Robert DEUTSCHMaterials from this session:
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Case Study: Interest Deductibility
Author(s): Peter MURRAYMaterials from this session:
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Case Study: Interest Deductibility
Author(s): Arlene MACDONALDMaterials from this session:
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Part IVA Discussion Panel
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The New Debt Equity Rules
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Case Study: Thin Capitalisation
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