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Foreign income tax offsets, foreign losses and transitional rules presentation

Published on 07 May 08 by VICTORIAN DIVISION, THE TAX INSTITUTE

This presentation covers the new foreign tax offset rules and the removal of foreign loss quarantining. In particular, it focuses on:

  • operation of the new foreign tax offset rules
  • application to CFC's and FIF's
  • foreign tax credit carry forward
  • removal of foreign loss quarantining
  • conversion of existing losses.

Author profile:

John Dardis ATI
Brendan Dardis is a tax partner in the International Tax Services division of Ernst & Young in Melbourne. He has 18 years experience in international tax. His prime area of focus is on cross border transactions and financing structures for Australian multinationals and funds investing offshore. Current at 07 May 2008
 
Individual sessions

Foreign income: board of taxation position paper

Author(s):  Richard SHADDICK

Materials from this session:

Foreign income tax offsets, foreign losses and transitional rules

Author(s):  Brendan DARDIS

Materials from this session:

Further details about this event:

 

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