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Tax Risk Management on CD

Filmed 8 February 2008, Financial Services Taxation Conference

Comprising of three parts this 1.5 hour CPD seminar covers overseas developments in tax risk management, the view from the boardroom and a hypothetical featuring an experienced panel. Filmed during the Financial Services conference you will be presented with a range of views and open discussion.

Part A – Overseas development

The focus of this seminar is on overseas developments in tax risk management and disclosure including:

  • Sarbanes Oxley
  • FIN 48 and accounting for uncertain tax positions
  • Tax shelter disclosure requirements in US and UK
  • Trends in stakeholder disclosure

Presented by Tony Fulton, PricewaterhouseCoopers

Part B – The view from the boardroom

This presentation by Richard Warburton AO looks at tax risk from a board perspective and considers how active a board should be.

  • Comments on ATO letter campaign
  • How active is the board in tax risk management?
  • Advice for in house tax professionals

Presented by Richard Warburton AO

BONUS - Tax Risk management hypothetical

You are the Head of Tax at a financial services industry public company and face some tricky tax risk management issues. Our experienced panel provides debate and discussion and takes you through the considerations and issues while providing suggested solutions.

Discussion and insight from Richard Warburton AO, Tony Fulton - PWC, David Wood - Malleson Stephen Jacques and Richard Walmsley- ATO. Chaired by Stuart Cameron – Suncorp.

Training and Education benefits

This CD-ROM offers you an opportunity to increase your knowledge of Tax Risk Management, while also contributing 1.5 CPD hours towards your professional development. This CD-ROM can also be used as an internal training tool and is particularly beneficial to those located in regional areas and not able to attend presentations in person

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$240 members $280 non-member price
2 CPD Hours
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