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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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Unless expressly stated, opinions are not that of The Tax Institute, which accepts no responsibility for the accuracy of any of the information contained within it.

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
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 26 July 2006
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

Materials from this session:

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

Author(s):  Harry LAKIS

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Superannuation - An Update

Author(s):  Sharyn LONG

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This Capitalisation/Cross Border Financing

Author(s):  Richard SHADDICK

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Winding up a Company

Author(s):  Allan W BLAIKIE

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Foreign Exchange Gains and Losses

Author(s):  David ROMANS

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Vesting of a Trust

Author(s):  Tony POINTON

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Dissolving a Partnership

Author(s):  David W MARKS

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Tax Management of the Client Investment Portfolio

Author(s):  Stephen CARPENTER

Materials from this session:

Pensions and Benefits - Estate Planning

Author(s):  Daniel BUTLER,  John SUDANO

Materials from this session:

Transfer Pricing: Recent Developments

Author(s):  Zara RITCHIE

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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

Author(s):  Marco DI SEBASTIANO

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Intellectual Property and Black Hole Expenditure

Author(s):  Andrew O'BRYAN

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Tax Strategies & Superannuation Investments

Author(s):  Stephen HEATH

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Your Client, the Property Investor/Developer

Author(s):  Rob JEREMIAH

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SMEs Going Offshore - Chart Your Course

Author(s):  Ross SELLER

Materials from this session:

Further details about this event:

 

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