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The diverted profits tax presentation

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Non Member Price: $15.00

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.
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Published on 07 Feb 18 by NEW SOUTH WALES DIVISION, THE TAX INSTITUTE

This presentation covers:

  • sufficient economic substance test
  • lease in lease out
  • centralisation of risk management
  • captive insurance entities
  • ATO comments.

 

 

Author profiles

Alia Lum CTA
Alia is a tax partner at KPMG with more than 20 years of experience in corporate tax, specializing in financial services, international tax and tax transformation. She is KPMG Australia’s Tax Policy and Regulatory Lead. Alia has previously undertaken secondments to London and Singapore and had close to two years seconded to the Australian Federal Treasury Revenue Group and the Board of Tax Secretariat. - Current at 22 July 2022
Click here to expand/collapse more articles by Alia Lum.
Julian Roberts
Julian is a Solicitor with Mallesons Stephen Jaques. - Current at 01 October 2010
Click here to expand/collapse more articles by Julian ROBERTS.

 

This was presented at 2018 Financial Services Taxation Conference .

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Individual sessions

M&A in financial services

Author(s):  Paul ABBEY,  Jeanelle MENEZES

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Mandatory disclosure rules & reporting

Author(s):  Karen PAYNE

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Residence – Central management & control

Author(s):  Stuart Dall,  Bob Deutsch,  Richard EVANS

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The ATO’s approach to significant financial services tax issues

Author(s):  Jeremy HIRSCHHORN

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Mergers and acquisitions in financial services

Author(s):  David WOOD

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Macro economic outlook and implications for taxation

Author(s):  Shane Oliver

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Restructures, turnarounds and insolvency

Author(s):  Julian PINSON,  Christopher Hill

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Life and superannuation accounting update

Author(s):  Kieren Cummings,  Matina Moffitt

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Transfer pricing post Chevron

Author(s):  Julian HUMPHREY,  Tim Keeling

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Australian tax treatment of foreign investments by Australian collective investment vehicles

Author(s):  Brad Ivens,  Jessica Hall

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Practical issues for interest withholding tax and section 128F

Author(s):  Ian KELLOCK,  Bronwyn KIRKWOOD

Materials from this session:

Diverted profits tax

Author(s):  Alia Lum

Materials from this session:

GST and financial services - The looming battleground

Author(s):  Amelia O’Rourke

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Australia’s hybrid mismatch rules: Application and interactions

Author(s):  Manu SRISKANTHARAJAH

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Tax transparency initiatives – The current state of play

Author(s):  Chris Vanderkley,  Helen Kelly

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Stapled groups

Author(s):  Andrew Hirst

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