This presentation covers:
- deemed source rule defined
- post 1972 deemed source rule
- 2019 Treasury view, August ED
- Satyam " Federal Court decision
- TR 2007/11 " head lease/sub-lease equipment royalty
- third state PE interest/royalty expense.
Source: New South Wales
Published Date: 18 Sep 2019
This presentation covers:
More by Abdol Mostafavi
Taxation of foreign exchange gains and losses for corporates - Back to the Future? - Presentation 11 Mar 2020
Session 4.3: The taxation of forex gains and losses - Video 11 Mar 2020
The secret sauce of source - Paper 18 Sep 2019
Issues arising from the resource capital fund case - Journal 01 Feb 2015
Issues arising from the RCF case - Presentation 09 Oct 2014
Issues arising from the resource capital fund (RCF) case - Paper 09 Oct 2014
Taxation of foreign exchange gains and losses for corporates - Paper 23 Oct 2013
Taxation of foreign exchange gains and losses for corporates - Presentation 23 Oct 2013
An update on the consolidation regime - Paper 19 May 2011
More by David Watkins
Tax treaties - benefits conferred? benefits denied? - Paper 18 Oct 2021
Tax treaties - benefits conferred? benefits denied? - Presentation 18 Oct 2021
Tax treaties - benefits conferred? benefits denied? - Audio 18 Oct 2021
Tax treaties - benefits conferred? benefits denied? - Video 18 Oct 2021
The secret sauce of source - Paper 18 Sep 2019
Post-election economic outlook & tax settings - Presentation 22 Aug 2019
BEPS multilateral instrument - Now a reality - Paper 19 Sep 2018
BEPS multilateral instrument - Now a reality - Presentation 19 Sep 2018
BEPS in practice: 2016 and beyond - Paper 22 Sep 2016
Individual Session
Details
The material is copyright. Apart any fair dealing for the purpose 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.
The Tax Institute
(ABN 45 008 392 372 (PRV14016))
("TTI")
The Tax Institute is a Recognised Tax Agent Association (RTAA) under the Tax Agent Services Regulations 2009.
All materials provided on this site are protected by copyright and are owned by or licensed to TTI.
Except as expressly permitted by TTI or the copyright owner, any person or company who uses this site must not use, reproduce, redistribute, retransmit, publish or otherwise transfer, or commercially exploit, the materials or any information, software or other content, in whole or in part, which is available through this site.
Tags