Reportable tax positions & the ATO's great expectations presentation

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Non Member Price: $15.00

Publication date: 14 Mar 12



This presentation covers:

  • the reportable tax position schedule:
    • background, development and policy
    • the pilot
    • what is a ‘reportable tax position’?
  • ‘the bigger picture’ - Transparency, disclosure and annual compliance arrangements:
    • governance
    • annual compliance arrangements.

Author profiles:

Author Photo - Paul McCartin CTA
Paul McCartin CTA
Paul is a Director in PwC's Tax Controversy team based in Melbourne. In 2010, Paul McCartin joined PwC after 12 years at the ATO where he performed a variety of senior compliance and technical roles including working as an Assistant Commissioner in both the Large Business and International and the Aggressive Tax Planning business lines. Paul was also the ATO's Washington DC delegate on the Joint International Tax Shelter Information Centre (JITSIC). Paul offers clients the benefit of his experience and insights to develop strategies to more effectively manage the spectrum of tax controversies, particularly focusing on cross border financing and Part IVA disputes.
Current at 17 April 2013
Click here to expand/collapse more articles by Paul McCartin.
Author Photo - Ronen Vexler
Ronen Vexler
Ronen is a Partner in PwC's Sydney corporate tax practice, with experience across a broad range of taxation issues including compliance, due diligence and structuring. He has assisted on a broad range of clients, both inbound and outbound and of various sizes. Ronen leads PwC Australia's Tax Accounting Services practice. He has been a Tax Accounting specialist for over 15 years and has been the lead tax partner of many statutory audits. Ronen has extensive expertise assisting large companies understand day to day tax accounting issues, as well as the tax accounting consequences of changing tax law, changing accounting standards, and merger and acquisition activity. He is a frequent presenter on tax accounting issues.
Current at 25 February 2015
Click here to expand/collapse more articles by Ronen VEXLER.


This was presented at 27th National Convention.

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