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Taxation of Financial Assets and Liabilities

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Unless expressly stated, opinions are not that of The Tax Institute, which accepts no responsibility for the accuracy of any of the information contained within it.

Published on 09 Sep 99 by VICTORIAN DIVISION, THE TAX INSTITUTE

Topics include: hybrid instruments; marking to market; realisation; and transitional issues.

Author profile

Neil Ward

Neil Ward FTIA leads the Deloitte Australian Financial Services Tax Group. He has more than 30 years experience in advising in tax. Prior to joining Deloitte in March 2000, Neil spent 12 years with the ANZ Banking Group in Australia and the United Kingdom. Neil is recognised as one of the leading tax advisers on financial arrangements, foreign exchange, thin capitalisation, capital management, withholding tax and infrastructure transactions. - Current at 06 May 2009

More by Neil WARD

Practical TOFA considerations for corporates paper - 09-October-2009
Practical TOFA considerations for corporates paper 15112009 - 08-October-2009
TOFA 3 & 4: Practical implications for non-financial institution taxpayers - 01-June-2009
TOFA 3 & 4: Practical implications for non-financial institution taxpayers paper - 13-March-2009
Managing TOFA, implementation and ongoing–The TOFA countdown has begun paper - 13-February-2009
The fundamentals of interest deductibility paper - 21-August-2008
Division 250 - asset financing with tax preferred entities - 01-November-2007
Infrastructure taxation: Division 250 paper - 03-August-2007
Taxation of financial arrangements implications for SMEs paper - 16-March-2007
TOFA- A practical application of the proposed rules - 01-August-2006
Taxation of financial arrangements - not just a tax issue paper - 17-February-2006
Taxation of Financial Arrangements - timing rules paper - 15-February-2006
Foreign currency gains and losses - the issues and traps paper - 18-November-2005
Taxation of financial arrangements - a report card at March 2005 - Oscar performance or deserving a gong? paper - 17-March-2005
Taxation of financial arrangements: issues for the non-banking/non-finance sectors seminar paper - 28-October-2004
Taxation of financial arrangements: loan arrangements impacted by the debt equity rules convention paper - 09-September-2004
Taxation of Financial Arrangements seminar paper - 19-March-2004
Practical Impact of Financing Assets changes - 02-September-2003
Capital Management - Current Commercial & Tax Considerations seminar paper - 28-February-2003
Highlights of Exposure Draft Bill provisions seminar paper - 19-February-2003
Debt equity - 13-February-2002
The Debt/Equity Dilemma - 05-April-2001
The New Thin Capitalisation and Debt/Equity Rules - 01-April-2001
Risky business: cash flow/tax value approach - 30-March-2000
Taxation of Financial Arragements Workshop - 27-October-1999
Taxation of financial arrangements - Financial Institutions Perspective - 14-November-1997
The foreign exchange debate - 12-September-1996

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This was presented at 38th Victorian State Convention - "At the Cross Roads" .

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CGT Update - Focusing on Changes in Ownership

Author(s): Graeme S COOPER

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CGT Update - Changes in Ownership

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Current Issues in Employment Taxes

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Current and Emerging Issues in Employment Taxes

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Where are the Courts taking the cases?

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Where are the courts taking the cases?

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Film and Intellectual Property Investments

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Film and Intellectual Property Rights Investments

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Taxation of Financial Assets & Liabilities

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Taxation of Financial Assets and Liabilities
(Currently Viewing)

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GST for Small Business

Author(s): Peter SENSERRICK

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GST for Small Business

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The Minefield of Anti-Avoidance

Author(s): Allan J MYERS QC

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The Minefield of Anti-Avoidance

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Complying with the New Business Taxation Rules

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Complying with the new business taxation rules

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Restucturing Trusts as Companies or Partnerships

Author(s): Terry MURPHY

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Restructuring Trusts as Companies or Partnerships

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What is the future of the Imcome vs Capital distinction?

Author(s): David RUSSELL

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What is the future of the Income vs Capital distinction?

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The new era for financing assets

Author(s): Tony STOLAREK

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The new era for financing assets

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Y2K relationships - the ATO and you post 2000

Author(s): Michael D'ASCENZO

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Y2K relationships - the ATO and You post 2000

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Further details about this event:

38th Victorian State Convention - "At the Cross Roads"

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Taxation of Financial Assets and Liabilities

Author profile

Neil Ward

More by Neil WARD

Individual sessions

CGT Update - Changes in Ownership

Current and Emerging Issues in Employment Taxes

Where are the courts taking the cases?

Film and Intellectual Property Rights Investments

Taxation of Financial Assets and Liabilities

GST for Small Business

The Minefield of Anti-Avoidance

Complying with the new business taxation rules

Restructuring Trusts as Companies or Partnerships

What is the future of the Income vs Capital distinction?

The new era for financing assets

Y2K relationships - the ATO and You post 2000

Further details about this event:

Copyright Statement

Copyright Statement

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