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Reportable tax positions presentation

Published on 11 Oct 12 by VICTORIAN DIVISION, THE TAX INSTITUTE

The ATO’s reportable tax positions schedule is a “realtime” development which raises important issues for corporate taxpayers regarding governance, disclosure and management of their tax affairs. It also has significance for the self-assessment concept. This presentation focuses on teh following issues:

  • the what, when, how and why of the reportable tax positioh
  • now do “reasonably arguable” and “reasonable care” come into this?
  • two views of what is needed for real-time tax governance.

Author profile

Judy Morris
Judy is an Assistant Commissioner in the Public Groups and International area of the ATO and leads the Justified Trust initiative and Top 1000 Tax Performance program, having previously led the Sydney Operations group. Judy joined the ATO in 2009. Prior to joining the ATO, Judy was a Corporate Tax Partner with a large advisory firm. Judy also has experience as Head of Tax for a large Australian listed group. - Current at 04 October 2017
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This was presented at 51st Victorian State Convention .

Get a 20% discount when you buy all the items from this event.

Individual sessions








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The new Part IVA - Clarification or extension?

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Cases review

Author(s):  Jerome TSE

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The new transfer pricing rule

Author(s):  Michael SELTH

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Reportable tax positions

Author(s):  Judy MORRIS

Materials from this session:

Further details about this event:

 

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