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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 FTI
Neil is a Partner at Deloitte. Neil has more than 25 years experience advising on tax. During this period he has advised on most aspects of corporate taxation both from an Australian and International perspective. Neil has had significant experience with tax consulting to the banking and finance sector. Neil is recognised as one of the leading tax advisers on financial arrangements, foreign exchange, thin capitalisation and infrastructure transactions and has been actively involved in the tax reform of financial arrangements. Current at 01 June 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.

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The new R&D tax concession

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

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

Author(s):  Jennifer BATROUNEY

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Further details about this event:

 

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