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TOFA consolidation

Describes changes to the rules governing the interaction between the tax consolidation regime and TOFA rules.

Last updated 3 February 2016

In 2012 changes were implemented to the rules governing the interaction between the tax consolidation regime and the taxation of financial arrangements (TOFA) rules. For information about whether you are affected and what must you do if you are, refer to Changes to the operation of the Consolidation and TOFA rules.

In previous years, the National Tax Liaison Group (NTLG) TOFA Working Group raised the following issues regarding the interaction between the tax consolidation regime and the TOFA rules:

  • NTLG TOFA issue 940 Subsection 701-55(5A) and pre-1 July 2010 financial arrangements
  • NTLG TOFA issue 950 Subsection 715-375(2) and pre-1 July 2010 financial arrangements

For information about our compliance approach to these issues, refer to Interaction of TOFA and the consolidation regime.

See also:

What the changes to the operation of the consolidation and TOFA rules for consolidated groups mean.

The compliance approach dealing with certain issues in relation to TOFA/Consolidation.

QC47905