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Implementing TOFA in a large corporation presentation

Published on 18 May 10 by NEW SOUTH WALES DIVISION, THE TAX INSTITUTE

This presentation covers:

  • broad overview of TOFA outcomes
  • a corporate taxpayer's perspective
  • a plan to implement TOFA
  • some practical issues arising from TOFA implemention.

Author profiles:

Mark Bradford CTA
Mark is Head of Taxation at Qantas Airways Limited, leading a team of 13 tax Professionals and responsible for all taxes both overseas and in Australia. Prior to joining Qantas in 2004, Mark was a Senior Taxation Manager at KPMG, where he was employed for more than 14 years including two in the USA. Mark is involved in the CA Taxation Module program as both a Focus Session Leader and Examiner and also an elected representative on the Executive Committee of the Corporate Taxpayers Association. Current at 18 May 2010
 
Author Photo - Gavin Marjoram CTA
Gavin Marjoram CTA
Gavin is a Partner in the Financial Services tax practice at PwC. He specialises in the taxation of financial entities and transactions and brings a detailed understanding of the practical application and operation of tax law in this area. Current at 18 October 2013 Click here to expand/collapse more articles by Gavin MARJORAM.

This was presented at 3rd Annual Tax Forum.

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

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Budget review - Setting the scene for the future

Author(s):  Matt HAYES,  Tony MULVENEY

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Structuring a professional practice

Author(s):  Greg HAYES

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Update on deductibility under section 8.1

Author(s):  Mark FRIEZER

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Role of accounting standards in TOFA

Author(s):  Tracey RENS

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Implementing TOFA in a large corporation

Author(s):  Mark BRADFORD,  Gavin MARJORAM

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Tax administration without borders

Author(s):  Howard ADAMS,  Glenn WILLIAMS

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