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Taxation of Financial Arragements Workshop
Published on 27 Oct 99 by VICTORIAN DIVISION, THE TAX INSTITUTE
This workshop consists of 5 questions and answers covering topics including: the application of Option 2; debt/equity distinction; calculation of tax value; hedge arrangements; sale and leaseback transactions.
Author profiles
David Romans
David works for PricewaterhouseCoopers. - Current at 05 July 2009John SHARPLES
Elizabeth Tromans CTA
Liz is a trusted governance professional with local and international blue chip company experience supported by credible professional qualifications (tax, applied finance, commercial law & governance) and deep subject matter expertise. A reliable business advocate, a trusted adviser and a leader who is able to solve complex business issues successfully. A team player, who is enthusiastic, helpful and influential. Develops people, through role modelling, mentoring and coaching. Liz is currently the Senior Group Governance Officer at Australia Post, having previously practiced in commercial law and tax, held the position as Head of Tax (Australia) for NAB, and senior roles in PriceWaterhouseCoopers and the ATO. - Current at 09 December 2017Neil 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 2009David Wood CTA
David is a Tax Partner in the Melbourne office of King & Wood Mallesons. He has more than 38 years’ experience in providing tax advice and conducts a varied practice which covers all aspects of revenue law. David has particular experience in advising on financial services and financial transactions, including innovative financial products, derivatives, securitisations and infrastructure projects. David also advises on mergers and acquisitions, international taxation, tax audits, the conduct of tax litigation, stamp duty and GST. - Current at 30 November 2020
This was presented at Corporate Tax Intensive .
Get a 20% discount when you buy all the items from this event.
Individual sessions
Taxation of Financial Arrangements Workshop
Author(s): Andrew BINNS, David ROMANS, John SHARPLES, Liz TROMANS, Neil WARD, David WOODMaterials from this session:
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Tax Losses & Consolidations Workshop
Author(s): Peter DOW, Anne EDWARDS, Romano NENNA, Tony PANE, Ken SPENCE, Tony STOLAREKMaterials from this session:
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International Taxation Workshop
Author(s): Tim COX, Ian DINNISON, Frank DRENTH, Emanuel HIOU, Tim NEILSON, David SCOTTMaterials from this session:
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Corporate Distributions Workshop
Author(s): Paul ABBEY, Duncan R C BAXTER, Vik KHANNA, Ross LYONS, Adrian O'SHANNESSY, Cameron RIDERMaterials from this session:
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