Your shopping cart is empty
TOFA for real property presentation
Published on 28 May 08 by NEW SOUTH WALES DIVISION, THE TAX INSTITUTE
With the introduction of TLAB (TOFA) 2007, TOFA is closer becoming a reality for taxpayers. This presentation looks at the impact of proposed Division 230 on common leasing and real property transactions. This presentation covers:
- the current state of TOFA legislation
- a general overview of the provisions
- a discussion of key property related exclusions
- the likely outcomes for common leasing and property transactions
- the interaction with existing tax law
- unresolved issues requiring consultation and clarification.
Author profile
Joshua Cardwell CTA
Josh Cardwell, Joshua Cardwell CTA, joined PwC in 2013 as the Head of Real Estate Tax. Prior to joining PwC, Josh was a Director and Head of M&A at Greenwoods & Freehills and was previously a Partner at Deloitte. Josh has over 23 years taxation experience with a focus on the real estate funds sector and has been involved in many iconic transactions across industries. His current practice is primarily focussed on inbound, outbound and domestic real estate clients, including providing advice related to fund establishments, distribution matters, stapled structures and other matters specific to listed and unlisted property groups. Josh is a long standing member of the Property Council of Australia's Income Tax Committee, holds a Master of Taxation from the University of Sydney, a Bachelor of Business from the University of Technology Sydney, is a Chartered Accountant, Tax Agent and a Chartered Tax Adviser.
- Current at
12 February 2019
This was presented at Annual Tax Forum .
Get a 20% discount when you buy all the items from this event.
Individual sessions
Division 7A update - 30 June 2008 is “drop dead date”
Author(s): Gil LEVYMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
Exploring superannuation
Author(s): Mark WILKINSONMaterials from this session:
-
insert_chart
Effective trust distributions: get them right
Author(s): Neil WICKENDENMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
Your trust is misplaced
Author(s): Andrew NoolanMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
GST hot topics & recent developments
Author(s): Andre SPNOVICMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
Company losses – recoverable or lost?
Author(s): Peter FOGALEMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
When the taxman comes
Author(s): Weston RYANMaterials from this session:
-
insert_chart
Demystifying taxation treatment of franchising
Author(s): Ben WILSONMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
Mobile executives: outbound tax considerations
Author(s): John MEEHANMaterials from this session:
-
insert_chart
Buy – sell transactions: What are the issues?
Author(s): Spyros KOTSOPOULOS, Les SZEKELYMaterials from this session:
-
insert_chart
- insert_drive_file
- insert_drive_file
- shopping_cart Add all items to cart - $132.00
Consolidation - a report card
Author(s): Jenny CLARKEMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
The new Federal Government and business taxation
Author(s): Tony STOLAREKMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
Tax risk management – a view from the boardroom
Author(s): Richard WARBURTONMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
Preparing for and conducting tax litigation
Author(s): Malcolm STEPHENSMaterials from this session:
-
insert_chart
Tax losses- Where are we now?
Author(s): Paul WELCHMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
Recent developments in R&D: Are you maximising your opportunities?
Author(s): Karen STEINMaterials from this session:
-
insert_chart
Snapshot of recent Australian international tax developments
Author(s): Alison YOUNGMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
TOFA for real property
Author(s): Joshua CARDWELLMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
TOFA – Hedging in practice
Author(s): Matt HAYESMaterials from this session:
-
insert_chart
Waiver of legal professional privilege - ATO’s access and information gathering powers
Author(s): Chris C BRANSONMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
Climate change – Indirect taxation issues
Author(s): Amrit MACINTYREMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
Part IVA - Where are we at?
Author(s): Allan W BLAIKIEMaterials from this session:
-
insert_drive_file
M&A developments
Author(s): Michael FRAZERMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
Capital management developments
Author(s): Simon JENNERMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
GST developments
Author(s): Paul STACEYMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
Promoter penalty laws, two years on
Author(s): John KINGMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
Early stage venture capital limited partnerships
Author(s): Gareth KIRKBYMaterials from this session:
-
insert_chart
The business of backyard developers
Author(s): Yvette PIETSCHMaterials from this session:
-
insert_chart
Dealing with tax audits
Author(s): Ken SCHURGOTTMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
Further details about this event:
Copyright Statement