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Self assessment post ROSA paper

Published on 25 May 07 by NEW SOUTH WALES DIVISION, THE TAX INSTITUTE

The Review of Income Tax Self Assessment (ROSA) has resulted in many significant changes in our self assessment system - but has it fixed everything? This paper identifies the significant changes as a result of ROSA and the things that have not changed, with a view to guiding practitioners in securing certainty for their clients:

  • ROSA overview
  • changes to time lines and what hasn’t changed
  • getting certainty after ROSA - what kind of assessment is this?
  • exceptions to the time lines - where is the certainty?
  • dealing with rulings after ROSA
  • self assessment in a consolidations environment
  • what problems persist and how to resolve them.

Author profiles:

Michael WALPOLE

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Peter WHITE
Peter is a Taxation Partner with Accru Felsers, Sydney. He is a member of the Institute of Chartered Accountants State Taxes Liaison Committee and a board member of the Taxation Institute’s Education, Examinations and Quality Assurance Board, a Board member and current Treasurer of the American Club, Sydney, a former member of the UNSW Board of Studies in Taxation and of the Education Standing Committee in the Law Faculty of the University of NSW. Peter has extensive experience in the areas of property development, construction, corporates, superannuation, primary production and high net worth individuals.
Current at 9 November 2007
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This was presented at Manoeuvring the Maze: Tax Forum .

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