Skip to main content
shopping_cart

Your shopping cart is empty

Foreign sourced income presentation

Published on 12 Aug 09 by WESTERN AUSTRALIAN DIVISION, THE TAX INSTITUTE

This presentation covers:

  • residency
  • source of income
  • deductions
  • foreign losses
  • foreign tax credits
  • conduit foreign income
  • NANE foreign Income
  • accruals regime
    • CFC rules
    • FIF rules
  • Forex gains & losses - TOFA
  • double tax agreements.

Author profile:

Kenneth Wee CTA
Kenneth is an Assistant Commissioner in the ATO's Tax Counsel Network. Prior to joining the ATO, he spent over 14 years working in public practice where he provided tax advisory and compliance assistance to a diverse client base. Kenneth's experience encompasses advising on corporate and international tax, restructures, mergers and acquisitions, financing and capital management transactions. He has also worked extensively in the areas of tax audits/reviews, rulings, cooperative compliance, tax law policy and design advocacy, and managing tax controversies and disputes. Current at 22 April 2016
 
Individual sessions

Foreign sourced income

Author(s):  Kenneth WEE

Materials from this session:

Further details about this event:

 

Copyright Statement