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Taxation of Financial Arragements Workshop


This workshop consists of 5 questions and answers covering topics including: the application of Option 2; debt/equity distinction; calculation of tax value; hedge arrangements; sale and leaseback transactions.

Author profiles:

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.

Click here to expand/collapse more articles by John SHARPLES.

David Wood CTA
David, CTA, is a Tax Partner in the Melbourne office of King & Wood Mallesons. He has more than 34 years experience in providing tax advice and conducts a varied practice which covers all aspects of revenue law. David has particular experience in advising on financial services and financial transactions, including innovative financial products, derivatives, securitisations and infrastructure projects. David also advises on mergers and acquisitions, international taxation, tax audits, the conduct of tax litigation, stamp duty and GST. Current at 17 March 2016 Click here to expand/collapse more articles by David WOOD.

Elizabeth Tromans CTA
Liz Tromans FTIA has been the Head of Taxation for National Australia Bank’s Australian Banking Operations and Public Officer for the last eight years. In this role she has been responsible for leading and managing tax risk management and compliance activities at NAB and providing strategic tax advice to a variety of internal business units. She is currently leading major strategic projects. Current at 17 February 2011 Click here to expand/collapse more articles by Liz TROMANS.

Andrew BINNS

Click here to expand/collapse more articles by Andrew BINNS.

David Romans
David works for PricewaterhouseCoopers. Current at 05 July 2009 Click here to expand/collapse more articles by David ROMANS.

This was presented at Corporate Tax Intensive.

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

Individual sessions

Taxation of Financial Arrangements Workshop

Author(s):  Andrew BINNS,  David ROMANS,  John SHARPLES,  Liz TROMANS,  Neil WARD,  David WOOD

Materials from this session:

Tax Losses & Consolidations Workshop

Author(s):  Peter DOW,  Anne EDWARDS,  Romano NENNA,  Tony PANE,  Ken SPENCE,  Tony STOLAREK

Materials from this session:

International Taxation Workshop

Author(s):  Tim COX,  Ian DINNISON,  Frank DRENTH,  Emanuel HIOU,  Tim NEILSON,  David SCOTT

Materials from this session:

Corporate Distributions Workshop

Author(s):  Paul ABBEY,  Duncan R C BAXTER,  Vik KHANNA,  Ross LYONS,  Adrian O'SHANNESSY,  Cameron RIDER

Materials from this session:

Further details about this event:


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