Your shopping cart is empty
TOFA–The international dimension presentation
Published on 13 Feb 09 by NATIONAL DIVISION, THE TAX INSTITUTE
This presentation examines:
- the application of TOFA to cross border financial transactions
- how TOFA affects foreign banks, internal transactions of banks and OBUs
- interaction with the rules on forex gains/losses, withholding tax and CFC/FIF regimes
- change of residence by companies and individuals.
Author profile
Anthony Frost CTA
Tony Frost, CTA, Greenwoods &
Herbert Smith Freehills’ Managing
Director, is a tax lawyer and Chartered
Accountant, with a career spanning
more than three decades. During this
time, he has advised clients on a wide
range of matters, including financial
transactions, ATO audits and disputes,
and the tax aspects of mergers,
acquisitions and transfer pricing. Tony
has been closely involved in many
successful and unsuccessful tax reform
projects over the last 30 years or so,
including in his role as a key adviser to
the Australian Banking Association, and
also as an occasional adviser/consultant
to the Treasury, ATO and the Board of
Taxation. Before joining Greenwoods
in 2003, Tony was a partner in a global
chartered accounting firm and held a
senior position in a leading Australian
bank. Tony is a prolific author of tax
articles and seminar papers and is
regularly invited to speak at industry
events and conferences. He spent
15 years as a lecturer in the Master
of Laws program at the University
of Sydney. Tony is a Chartered Tax
Adviser of The Tax Institute, a member
of the Law Society of NSW and
Chartered Accountants Australia and
New Zealand, and a member of the
International Fiscal Association.
- Current at
01 November 2018
This was presented at Financial Services Taxation Conference 2009 .
Get a 20% discount when you buy all the items from this event.
Individual sessions
Hedging workshop
Author(s): Julian HUMPHREYMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
TOFA and hedging
Author(s): Mathew UMINAMaterials from this session:
-
insert_drive_file
- insert_chart
Tax issues in a bear market: Assets side
Author(s): Allan BLAIKIEMaterials from this session:
-
insert_chart
Tax issues in a bear market: Liabilities side presentation
Author(s): Patrick BROUGHANMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
Profit attribution to permanent establishments and transfer pricing following the Roche case
Author(s): Nick HOUSEMANMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
Financial services tax update
Author(s): Antoinette ELIASMaterials from this session:
-
insert_chart
Thin capitalisation including the impact of falling asset values
Author(s): Paul BALKUS, Daryl CHOOMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
Developments in the administration of promoter penalties
Author(s): Bruce COLLINSMaterials from this session:
-
insert_drive_file
- insert_chart
The capital revenue debate and the managed funds review
Author(s): Andrew MILLSMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
Managing TOFA, implementation and ongoing–Tax Office perspective
Author(s): Ross BROOKESMaterials from this session:
-
insert_chart
Managing TOFA, implementation and ongoing–The TOFA countdown has begun
Author(s): Neil WARDMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
Annual compliance arrangements
Author(s): Stephen GREENMaterials from this session:
-
insert_drive_file
- insert_chart
Superannuation update
Author(s): Shayne CARTERMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
TOFA for the clients of financial institutions
Author(s): David LINKEMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
TOFA–The international dimension
Author(s): Tony FROSTMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
Walking the wire-The Australian economy in 2009
Author(s): Michael BLYTHEMaterials from this session:
-
insert_chart
Further details about this event:
Copyright Statement