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Implementing TOFA in a large corporation presentation

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Published on 18 May 10 by NEW SOUTH WALES DIVISION, THE TAX INSTITUTE

This presentation covers:

  • broad overview of TOFA outcomes
  • a corporate taxpayer's perspective
  • a plan to implement TOFA
  • some practical issues arising from TOFA implemention.

Author profiles

Mark Bradford CTA
Mark is Head of Taxation at Qantas Airways Limited, leading a team of 13 tax Professionals and responsible for all taxes both overseas and in Australia. Prior to joining Qantas in 2004, Mark was a Senior Taxation Manager at KPMG, where he was employed for more than 14 years including two in the USA. Mark is involved in the CA Taxation Module program as both a Focus Session Leader and Examiner and also an elected representative on the Executive Committee of the Corporate Taxpayers Association. - Current at 18 May 2010
Gavin Marjoram CTA
Photo of author, Gavin MARJORAM Gavin is a Partner in the Financial Services tax practice at PwC. He specialises in the taxation of financial entities and transactions and brings a detailed understanding of the practical application and operation of tax law in this area. - Current at 18 October 2013
Click here to expand/collapse more articles by Gavin MARJORAM.

 

This was presented at 3rd Annual Tax Forum .

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Individual sessions

Consolidations for SME's

Author(s):  Paul LYON

Materials from this session:

Recent decisions directly impacting on corporate taxpayers

Author(s):  Bob Deutsch

Materials from this session:

Budget review - Setting the scene for the future

Author(s):  Matt HAYES,  Tony MULVENEY

Materials from this session:

Structuring a professional practice

Author(s):  Greg HAYES

Materials from this session:

An update on the consolidation regime

Author(s):  Helen WICKER

Materials from this session:

Update on deductibility under section 8.1

Author(s):  Mark FRIEZER

Materials from this session:

Superannuation

Author(s):  Mark WILKINSON

Materials from this session:

Exiting a consolidated group - Traps for the unwary - What about GST?

Author(s):  Deborah Jenkins

Materials from this session:

Issues for expatriates - Are you still a resident ?

Author(s):  Sanjay WAVDE

Materials from this session:

The Tax Laws Amendment (Research & Development) Bill 2010: Response to second exposure draft

Author(s):  Kris GALE

Materials from this session:

An introduction to the TOFA regime

Author(s):  Simon JENNER

Materials from this session:

Current payroll tax issues for employers

Author(s):  J AFFORD,  Judy SULLIVAN

Materials from this session:

Part IVA - Mature anti-avoidance regime - A review of recent cases

Author(s):  Adam GIBBS

Materials from this session:

The state of trust tax play

Author(s):  Ken SCHURGOTT

Materials from this session:

Recent tax & FBT issues arising from remuneration packaging and arrangements

Author(s):  Elizabeth LUCAS

Materials from this session:

ATO guidelines for accessing professional accounting advisors' papers

Author(s):  Peter Poulos

Materials from this session:

Business succession and SMEs

Author(s):  Scott TREATT,  Bill SHEW

Materials from this session:

Role of accounting standards in TOFA

Author(s):  Tracey RENS

Materials from this session:

NSW duties I - Landholder duty and changes to transfer duty

Author(s):  Anastasia TSEKOURAS

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Estate planning

Author(s):  Andrew FRANKLAND

Materials from this session:

TOFA and tax consolidation interactions

Author(s):  Julian CHENG

Materials from this session:

NSW duties II - Introduction of general anti-avoidance provisions and changes to mortgage duty

Author(s):  Andrew Rider

Materials from this session:

Implementing TOFA in a large corporation

Author(s):  Mark BRADFORD,  Gavin MARJORAM

Materials from this session:

CGT treatment of earn-outs

Author(s):  Grant ELLIS,  Tim SHERMAN

Materials from this session:

Australia's international tax system - Outbound investment

Author(s):  Jane MICHIE

Materials from this session:

Managing losses - Traps for the unwary

Author(s):  Dale BOCCABELLA

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Liquidations

Author(s):  Richard J FRIEND

Materials from this session:

Tax administration without borders

Author(s):  Howard ADAMS,  Glenn WILLIAMS

Materials from this session:

An update on changes to Australia's international tax system - Inbound investment

Author(s):  Tony CLEMENS,  Jonathan Malone,  James Nickless

Materials from this session:

Thin capitalisation, transfer pricing and debt deductions

Author(s):  Christian HOLLE,  James Nickless,  Robert PFEIFFER

Materials from this session:

GST - The changes operating from 1 July 2010

Author(s):  Gina LAZANAS

Materials from this session:

Property

Author(s):  Scott McGill

Materials from this session:

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