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TOFA Part 1 - The accruals and financial reports methods paper

Published on 15 Feb 12 by NATIONAL DIVISION, THE TAX INSTITUTE

This paper covers:

  • a very brief overview of TOFA
  • the accruals method
  • the financial reports method.

Author profile:

Matt OSMOND
Matt is a tax Director with PricewaterhouseCoopers in Melbourne, specialising in banking and financial services. He recently returned from working in the Banking & Capital Markets tax group of PricewaterhouseCoopers in London and was involved in a wide range of corporate tax matters including taxation of financial instruments, loan relationships, derivative contracts and foreign exchange gains and losses.

Current at 24 January 2003 Current at 19 November 2004

Click here to expand/collapse more articles by Matt OSMOND.
 

This was presented at 2012 Financial Services Taxation Conference .

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