shopping_cart

Your shopping cart is empty

BEPS for banks and insurance companies paper

Member Price: $57.00
Non Member Price: $75.00

DisclaimerThis material is copyright. Apart from any fair dealing for the purposes of private study, research, criticism or review, as permitted under the Copyright Act, no part may be reproduced by any process without written permission from The Tax Institute.
Unless expressly stated, opinions are not that of The Tax Institute, which accepts no responsibility for the accuracy of any of the information contained within it.

Published on 08 Feb 17 by NATIONAL DIVISION, THE TAX INSTITUTE

This paper covers:

  • hybrid mismatch rules
  • the Australian DPT
  • the multilateral instrument - a game changer?
  • thin capitalisation, CFC and cash box rules for banks and insurers.

Author profiles

Peter Collins
Peter Collins, FTI, is a Partner at PwC with 30 years experience as a specialist in global tax, assisting foreign investors structuring their Australian investments and Australian corporates expanding offshore. He works with the firm’s global tax network to develop solutions for clients and is a member of the International Tax executive, which allows him to provide a unique global perspective. - Current at 15 June 2022
Click here to expand/collapse more articles by Peter COLLINS.
Matt OSMOND
Matt is a tax Director with PricewaterhouseCoopers in Melbourne, specialising in banking and financial services. He recently returned from working in the Banking & Capital Markets tax group of PricewaterhouseCoopers in London and was involved in a wide range of corporate tax matters including taxation of financial instruments, loan relationships, derivative contracts and foreign exchange gains and losses.

Current at 24 January 2003

Click here to expand/collapse more articles by Matt OSMOND.
Jayde Thompson
Jayde Thompson is a Managing Director with Alvarez & Marsal Tax in Melbourne. With over 16 years of experience in corporate international taxation, M&A, cross-border-related party arrangements and tax policy considerations. Jayde spent two years in New York advising US multinational companies and has also worked with the Board of Taxation on various policy considerations. - Current at 19 November 2025
Click here to expand/collapse more articles by Jayde THOMPSON.

 

This was presented at 2017 Financial Services Taxation Conference .

Get a 20% discount when you buy all the items from this event.

Individual sessions

Recent cases and rulings

Author(s):  Joanne DUNNE,  Sarah Sapuppo,  Wendy Lim,  Nick Batten,  Antonella Schiavello

Materials from this session:

Transfer pricing and financial services organisations

Author(s):  Michael JENKINS,  Dianna Govan,  Christine Cornish

Materials from this session:

Automatic exchange of information and the common reporting standard from the perspective of Australian financial institutions

Author(s):  Anthony Siouclis,  Fred LAW

Materials from this session:

Division 6c

Author(s):  Siew-Kee CHEN,  Terry MURPHY

Materials from this session:

Perspectives: Future directions in corporate tax

Author(s):  Michelle DE NIESE,  Miranda STEWART

Materials from this session:

Areas of focus for the financial services industry

Author(s):  Jeremy HIRSCHHORN

Materials from this session:

The changing shape of regulatory capital

Author(s):  Tony FROST,  Bob HERBERT

Materials from this session:

Latest on the superannuation and related tax issues (large funds)

Author(s):  Bevan Grace

Materials from this session:

Branch attribution

Author(s):  Julian PINSON

Materials from this session:

The Second Johnson Report - A stocktake on banking recommendations

Author(s):  Rob Colquhoun

Materials from this session:

Transaction costs and M&A deals

Author(s):  Matt BIRRELL

Materials from this session:

BEPS for banks and insurance companies

Author(s):  Peter COLLINS,  Matt OSMOND,  Jayde THOMPSON

Materials from this session:

The Board of Taxation

Author(s):  Ann-Maree Wolff

Materials from this session:

Further details about this event:

 

Copyright Statement