Published on 19 May 05
by NATIONAL EVENTS, TAXATION INSTITUTE OF AUSTRALIA
This presentation covers:
- why can't things like Division 43 and Subdivision 40-F deductions be reset?
- why can't the TCSA of bad debts, consumables and WIP receivables be deducted?
- what happens to the TCSA received by FITBs and FX receivables?
- how does the tax cost setting process apply to derivatives?
Hayden Scott FTI
Hayden, FTI, is a Partner at PwC in their Tax & Legal practice. He has over twenty years of experience in the tax environments of the Big 4, top-tier law firms, and Government (both Treasury and ATO). Hayden extensively advises clients in the financial services and infrastructure industries, as well as extensively advising outside those industries on finance tax matters. Additionally, Hayden is a contributor to the broader tax policy and reform conversation, having been a member of the (now defunct) National Tax Liaison Group Finance and Investment Subcommittee, and, more recently, an expert panellist on the Board of Taxation’s review of the debt-equity rules. Current at 17 March 2016
Click here to expand/collapse more articles by Hayden SCOTT.
Further details about this event: