This event covered the key tax issues currently affecting the financial services industry. Emerging issues including residency, the taxation of stapled structures and the diverted profits tax were covered along with core updates from new cases and rulings and an ATO briefing on their focus areas. The program also included a number of sessions on reforms such as the mandatory disclosure regime and tax transparency measures. A wide range of breakout sessions were also offered including transfer pricing, GST, life insurance and super, corporate restructures and foreign investments by Australian funds. I trust that you will enjoy the 2018 Financial Services
GST and financial services - The looming battleground
Author(s):
Amelia O’Rourke
Materials from this
session:
Residence - Central management & control
Author(s):
Richard Evans
,
Bob Deutsch
,
Stuart Dall
Materials from this
session:
Mergers and acquisitions in financial services
Author(s):
Paul Abbey
,
David Wood CTA
Materials from this
session:
Transfer pricing post Chevron
Author(s):
Julian Humphrey CTA
,
Tim Keeling
Materials from this
session:
Mandatory disclosure rules & reporting
Author(s):
Karen Payne CTA
Materials from this
session:
Practical issues for interest withholding tax and section 128F
Author(s):
Ian Kellock CTA
,
Bronwyn Kirkwood CTA
Tax transparency initiatives - The current state of play
Author(s):
Chris Vanderkley CTA
,
Helen Kelly
Materials from this
session:
Australia's hybrid mismatch rules: Application and interactions
Author(s):
Manu Sriskantharajah
,
Paul Korganow
Materials from this
session:
Macro economic outlook and implications for taxation
Author(s):
Shane Oliver
Materials from this
session:
M&A in financial services
Author(s):
Paul Abbey
,
Jeanelle Menezes
Materials from this
session:
Australian tax treatment of foreign investments by Australian collective investment vehicles
Author(s):
Brad Ivens
,
Jessica Hall CTA
Life and superannuation accounting update
Author(s):
Kieren Cummings
,
Matina Moffitt
Materials from this
session:
The ATO's approach to significant financial services tax issues
Author(s):
Jeremy Hirschhorn CTA
Materials from this
session:
Restructures, turnarounds and insolvency
Author(s):
Julian Pinson FTI
,
Christopher Hill
Materials from this
session:
Diverted profits tax
Author(s):
Julian Roberts
,
Alia Lum CTA
Materials from this
session:
Details
- Published On:7 Feb 2018
- Took place at:QT Gold Coast, Gold Coast
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This material is copyright. Apart from any fair dealing for the purpose of private study., research, critisism or review, as permitted under teh copyright Act, no part may be reproduced by any process without written permission from The Tax Institute.
Unless expressly stated, opininons are not that of The Tax Institute, which accepts no responsibility for the accuracy of any of the information contained within it.
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