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Foreign currency gains and losses - the issues and traps paper

Published on 18 Nov 05 by NEW SOUTH WALES DIVISION, THE TAX INSTITUTE

This paper covers:

  • pre division 775 transactions and ERA source
  • core issues/problems with the Forex rules
  • tax effective hedging
  • tax/accounting differences
  • forex regulations
  • source
  • functional currency
  • interaction with CFC/FIF regimes
  • outstanding issues.

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 Corporate Tax Intensive - Tough Tax Topics.

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