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TOFA 3 & 4: Practical implications for non-financial institution taxpayers paper

Published on 13 Mar 09 by NATIONAL DIVISION, THE TAX INSTITUTE

You have heard the theory of this long awaited tax reform. Now consider what it really means to taxpayers outside of the financial institutions. This paper practically analyses the provisions, covering issues such as:

  • the potential benefits of the various accounting elections
  • timing impacts/characterisation impacts
  • unexpected complexity
  • how to prepare
  • when you need to decide and what you need to do.

Author profile:

Neil WARD
Neil Ward FTIA leads the Deloitte Australian Financial Services Tax Group. He has more than 30 years experience in advising in tax. Prior to joining Deloitte in March 2000, Neil spent 12 years with the ANZ Banking Group in Australia and the United Kingdom. Neil is recognised as one of the leading tax advisers on financial arrangements, foreign exchange, thin capitalisation, capital management, withholding tax and infrastructure transactions.
Current at 11 March 2009 Current at 06 April 2009 Click here to expand/collapse more articles by Neil WARD.
 

 

This was presented at 24th National Convention 2009 .

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

Individual sessions

Justice Hill Memorial Lecture - Statutory interpretation

Author(s):  Murray GLEESON

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The new R&D tax concession

Author(s):  David GELB,  Paul VAN BERGEN

Materials from this session:










Transfer Pricing: Applying the arm’s length principle in a world without comparables

Author(s):  Marc SIMPSON

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Long live the goose - Recent cases dealing with tax concession charities

Author(s):  Jennifer BATROUNEY

Materials from this session:

Further details about this event:

 

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