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Foreign exchange - issues and traps in current provisions presentation

Member Price: Free
Non Member Price: $15.00

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Published on 18 Nov 05 by NEW SOUTH WALES DIVISION, THE TAX INSTITUTE

This presentation covers:

  • pre division 775 transactions and ERA source
  • core issues/problems with the Forex rules
  • tax effective hedging
  • tax/accounting differences
  • forex regulations
  • source
  • functional currency
  • interaction with CFC/FIF regimes
  • outstanding 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
Click here to expand/collapse more articles by Neil WARD.

 

This was presented at Corporate Tax Intensive - Tough Tax Topics .

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