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Reportable tax positions and the ATO’s great expectations paper

Published on 14 Mar 12 by NATIONAL DIVISION, THE TAX INSTITUTE

This paper covers:

  • what is a reportable tax position?
  • the ‘grey areas’ - Commissioner’s discretions (including Part IVA), transfer pricing and market valuations
  • what should taxpayers consider in relation to RTP disclosures?
  • uncertain tax positions - The US experience.

Author profiles:

Author Photo - Ronen VEXLER
Ronen VEXLER
Current at 07 December 2011 Click here to expand/collapse more articles by Ronen VEXLER.
 
Author Photo - Paul McCartin
Paul McCartin
Current at 03 March 2011 Click here to expand/collapse more articles by Paul McCartin.

 

This was presented at 27th National Convention .

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Individual sessions















ATO approach to dispute resolution

Author(s):  Deborah HASTINGS

Materials from this session:






Commissioner's address

Author(s):  Michael D'ASCENZO

Materials from this session:

Board of Taxation update

Author(s):  Chris JORDAN

Materials from this session:

Tax and the Constitution

Author(s):  The Hon Robert French, AC

Materials from this session:

Further details about this event:

 

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