Published on 18 Nov 05
by NEW SOUTH WALES DIVISION, THE TAX INSTITUTE
This presentation covers:
- pre division 775 transactions and ERA source
- core issues/problems with the Forex rules
- tax effective hedging
- tax/accounting differences
- forex regulations
- functional currency
- interaction with CFC/FIF regimes
- outstanding issues.
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
06 May 2009