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  • Managing Risks in a Tax Audit - The Tax Man Cometh convention paper

Managing Risks in a Tax Audit - The Tax Man Cometh convention paper

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Published on 01 Apr 04 by NATIONAL EVENTS, TAXATION INSTITUTE OF AUSTRALIA

This paper deals with strategies for managing tax risks in a tax audit including:
- risk assessment
- relationship management with the ATO
- responsibilities of taxpayers and advisers
- resourcing and co-ordinating the taxpayer team
- resolution strategies
- managing taxpayer and adviser records and other documentation prior to, and during, the conduct of an ATO audit.

Author profile

Michael Bersten FTI
Michael is a Partner with PricewaterhouseCoopers Legal and is the leader of the PricwaterhouseCoopers Legal Tax Controversy Practice. Michael was formerly an ATO Deputy Chief Tax Counsel and Deputy Australian Government Solicitor. - Current at 19 May 2017
Click here to expand/collapse more articles by Michael BERSTEN.

 

This was presented at 18TH NATIONAL CONVENTION: FOUNDATIONS FOR THE FUTURE .

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Individual sessions

Tax Issues in Property Development

Author(s):  Lachlan R WOLFERS

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Tax Practice - The Deputy Inspector General's Perspective

Author(s):  Steve CHAPMAN

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Managing Risks in a Tax Audit - The Tax Man Cometh

Author(s):  Michael BERSTEN

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Current Tax Foundations - Moving Targets

Author(s):  Tony STOLAREK

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Stamp Duty - Cross Jurisdictional Issues

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Superannuation - An Update

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This Capitalisation/Cross Border Financing

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Winding up a Company

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Foreign Exchange Gains and Losses

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Vesting of a Trust

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Dissolving a Partnership

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Tax Management of the Client Investment Portfolio

Author(s):  Stephen CARPENTER

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Pensions and Benefits - Estate Planning

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Transfer Pricing: Recent Developments

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Developments in the Taxation of Trusts and Beneficiaries

Author(s):  Terry MURPHY

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A Broader Look at Hedge Funds

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Intellectual Property and Black Hole Expenditure

Author(s):  Andrew O'BRYAN

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Tax Strategies & Superannuation Investments

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Your Client, the Property Investor/Developer

Author(s):  Rob JEREMIAH

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SMEs Going Offshore - Chart Your Course

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