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Role of accounting standards in TOFA presentation


This presentation covers:

  • context and objectives of TOFA
  • accounting definitions and concepts
  • application for TOFA tax timing methods
  • group disclosures and arrangements
  • outlook for TOFA.

Author profile

Tracey Rens CTA
Photo of author, Tracey RENS Tracey is a partner in Deloitte Sydney’s Business Tax Advisory Practice. She has over 20 years’ experience in providing advice on all major areas of Australian tax including capital gains tax issues relating to acquisitions, divestments and restructures, loss management and integrity issues, capital allowance provisions, repatriation matters, tax consolidation and IFRS. Tracey is a Chartered Tax Advisor of The Tax Institute and Affiliate of the Institute of Chartered Accountants. She is currently the Vice President of The Tax Institute as well as serving on a number of national and NSW committees and has made numerous presentations on corporate and international tax issues over the years. Tracey was also recognized in 2016 by the International Tax Review as one of Australia’s women in tax leaders. - Current at 19 May 2017
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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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Update on deductibility under section 8.1

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Role of accounting standards in TOFA

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Implementing TOFA in a large corporation

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Tax administration without borders

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