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Documenting your transactions presentation
Published on 18 Mar 05 by NATIONAL EVENTS, TAXATION INSTITUTE OF AUSTRALIA
Do YOU have the appropriate and right documents? Topics covered in this presentation include:
- record keeping obligations
- do the documents you keep stack up?
- do in-house transactions stack up?
- computer records
- 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
- evidential aspects
Author profile
Sue Williamson CTA-Life
Sue is a partner at EY specialising in tax controversy. Sue has worked in tax for more than 25 years, including roles in major law firms and executive roles within the firms in which she has been a partner. Sue was the President of The Tax Institute in 2008, has been a member of several advisory boards, has participated in many consultative forums and lectures in the University of Melbourne Masters of Law program. Sue was a member of the instructing solicitor team working on the Placer Dome litigation. - Current at 26 June 2019
This was presented at 20th National Convention: Tax Unmasked .
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Individual sessions
Taxation of financial arrangements - a report card at March 2005
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CGT - mature adult or unruly adolescent?
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SME restructuring
Author(s): Mark PIZZACALLAMaterials from this session:
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Tax risk management: rulings - real protection or a false sense of protection?
Author(s): Frank O'LOUGHLINMaterials from this session:
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Managing consolidation - the state of play and the resolution of major issues
Author(s): Michael D'ASCENZOMaterials from this session:
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Forgiven not forgotten
Author(s): Michael HINEMaterials from this session:
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Having a RAP - does it help?
Author(s): Glen BARTONMaterials from this session:
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International tax reform - evolution or revolution?
Author(s): Leonid SHAFLENDER, Mark HADASSINMaterials from this session:
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Division 152 - the small business concessions - some of the complexities explained
Author(s): Susan YOUNGMaterials from this session:
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Maintaining records of transactions
Author(s): Sue WILLIAMSONMaterials from this session:
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Australian taxation aspects of major funding transactions
Author(s): Tony CLEMENSMaterials from this session:
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Liquidate but only after you contemplate - getting money out of private companies
Author(s): Andrew SINCLAIRMaterials from this session:
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To quote the ATO - it's your money - but not yet!
Author(s): Ron DOIGMaterials from this session:
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What's rockin' on the minesite?
Author(s): Mark CEGLINSKIMaterials from this session:
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Bankruptcy law: developments and update
Author(s): Michael LHUEDEMaterials from this session:
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Some problems faced by internal tax managers
Author(s): Andrew MILLSMaterials from this session:
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Some emerging GST risk areas for corporate taxpayers
Author(s): David KUHNEMaterials from this session:
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Down on the farm should not mean to be left in the woods. Tax and primary production do go together!
Author(s): Barbie CHIROMaterials from this session:
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Standing in the shadows, or on the burning deck? Advisors and executives as directors or shadow directors
Author(s): Leigh WARNICKMaterials from this session:
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It's important to start by getting your As and Bs right
Author(s): Ken SPENCEMaterials from this session:
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When can you put the tax year away?
Author(s): Arlene MACDONALDMaterials from this session:
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Part IVA - a post-Hart report card
Author(s): Graeme S COOPERMaterials from this session:
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Some trust oddities
Author(s): Ken SCHURGOTTMaterials from this session:
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Loans
Author(s): Peter MOLTONIMaterials from this session:
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