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Taxation of Financial Arrangements and the Financial Services Industry

Published on 14 Feb 2007 | Took place at Hyatt Regency, Sanctuary Cove, Qld, National

These materials focus on the key issues posed by TOFA for the financial services industry.

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Individual sessions

Hedging financial arrangements

Author(s):  Julian HUMPHREY

This paper covers:

  • character matching
  • timing
  • identifying and tracking qualifying arrangements.
Materials from this session:

TOFA - timing rules

Author(s):  Neil WARD

This presentation covers:

  • availability and priority of timing rules
  • application to different businesses within a group
  • ability to rely on financial reporting.
Materials from this session:

Taxation of financial arrangements: scope and overlap

Author(s):  Tony FROST

This paper covers:

  • how broad is TOFA?
  • alignment of scope with financial reporting
  • interactions with other provisions and priority rules
  • overlaps with history - transitional provisions.
This paper includes some minor updates made for presentation at the 'Taxation of Financial Arrangements' seminar held in Sydney on 28 February 2007.
Materials from this session:

Taxation of financial arrangements exposure draft - key design issues

Author(s):  Roger M PAUL

This paper covers:

  • the vision
  • implementation into legislation
  • the remaining gaps to be filled.
Materials from this session: