Published on 18 Mar 05
by NATIONAL EVENTS, TAXATION INSTITUTE OF AUSTRALIA
Do YOU have the appropriate and right documents? Topics covered in this paper include:
record keeping obligations
do the documents you keep stack up?
do in-house transactions stack up?
the effect of the consolidations regime
management of directors' minutes
understanding the importance of third party records/evidence, eg financiers
understanding the expectations of the ATO
contemporaneous documents should disclose facts, not fairy tales
Sue Williamson CTA-Life
Sue leads EY's Melbourne Tax Controversy practice. She has acted in various AAT, Federal Court, High Court and Supreme Court cases relating to various Commonwealth and state taxes, and has advised clients on a broad range of taxation issues including income tax, GST and PRRT. Sue is also an accredited mediator and has assisted clients in resolving disputes using various alternative dispute resolution mechanisms. Sue is a member of the ATO Dispute Resolution Committee and is a former president of The Tax Institute. Current at 23 June 2016
The Tax Institute is a Recognised Tax Agent Association (RTAA) under the Tax Agent Services Regulations 2009.
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