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TOFA Part 1 - The accruals and financial reports methods presentation

Published on 15 Feb 12 by NATIONAL DIVISION, THE TAX INSTITUTE

This presentation covers:

  • focus of paper:
    • accruals method
    • financial reports method
  • context
  • latest ATO statistics:
    • transition
    • application
    • compliance activity
    • issues
    • interpretive products
  • highlights.

Author profile:

Matt OSMOND
Matt is a tax Director with PricewaterhouseCoopers in Melbourne, specialising in banking and financial services. He recently returned from working in the Banking & Capital Markets tax group of PricewaterhouseCoopers in London and was involved in a wide range of corporate tax matters including taxation of financial instruments, loan relationships, derivative contracts and foreign exchange gains and losses.

Current at 24 January 2003

Click here to expand/collapse more articles by Matt OSMOND.
 

This was presented at 2012 Financial Services Taxation Conference.

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

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