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TOFA and corporate taxpayers presentation


This presentation covers:

  • dates and deadlines
  • the bottom line
  • TOFA thresholds
  • financial arrangements
  • TOFA timing methods
  • elective methods – Common features
  • elective methods – Retranslation
  • elective methods – Fair value
  • elective methods – Financial reports
  • elective methods – Hedging.

Author profiles

Anthony Morganti CTA
Tony is a Partner with KPMG and specialises in providing corporate tax advice and compliance services to Australian and multi-national companies. Tony has been lead partner on numerous international tax and merger & acquisition projects. - Current at 12 September 2011
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Boris Gontmakher
Boris is a Manager with KPMG and has over six years experience with KPMG Australia in the corporate tax practice, providing advice to medium and large businesses. As well as advising companies in a diverse range of industries, including resources, technology and consulting, Boris has worked with many of Australia’s leading banks. Boris has particular experience with financial products and instruments, and has been involved in a number of TOFA preparation/implementation projects. - Current at 12 September 2011


This was presented at TOFA and Corporate Taxpayers .

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Individual sessions

TOFA and corporate taxpayers

Author(s):  Tony MORGANTI,  Boris Gontmakher

Materials from this session:

TOFA and corporate taxpayers

Author(s):  Stef MASON

Materials from this session:

Further details about this event:


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