Taxation Of Loans Relationships & Derivative Contracts

Up-to-date IFRS guidelines and pratical insight of tax treatment

Introduction

This is the only event of its kind, convoking the most knowledgeable and well-respected experts in the Loan Relationship and Derivative Contract universe. These practitioners will allow you to be fully prepared to understand and apply the latest updates, as per the IASB changes.

  • Accounting expert Janet Milligan of PricewaterhouseCoopers will illuminate you with the latest accounting treatment of debt and derivatives, based on the changes introduced in IFRS 9.
  • After a year of anticipation, the full implications of the Worldwide Debt Cap will be revealed.
  • PricewaterhouseCooper’s Susan Mainwaring will decipher the effective means for application of the disregard regulations to hedging instruments.
  • Work through practical examples of net investment hedging, as presented by Ernst & Young’s Roger Muray.
  • Wrap up the day with an in depth Q&Adiscussion – a perfect opportunity to ask their most pressing questions.

Don’t be left in the dark – this is a perfect opportunity to maximise your knowledge in a complicated and ever-changing area.

Event details


Date:

Tuesday 11 May 2010

Location:

Radisson Edwardian Vanderbilt
London, SW7 5BT

5.2 CPD
Hours

Benefits

The most current and complete event of its kind, with detailed discussions on:

  • Developments in the accounting treatment of debt and derivatives
  • Implications posed by the worldwide debt cap rules
  • Tax treatment of hedging for swaps, currencies, commodities and debt contracts
  • IFRS implications for SME’s
  • Correct application of connected party rules

Who Should Attend

  • Tax Directors
  • Tax Managers
  • Corporate Treasurers
  • Advisers on Corporation Tax
  • Advisers in medium-large law and accountancy firms
  • In-house advisers in banks and financial instiutions

Supported by:

Taxation