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Documenting your transactions presentation

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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
Click here to expand/collapse more articles by Sue WILLIAMSON.

 

This was presented at 20th National Convention: Tax Unmasked .

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

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Taxation of financial arrangements - a report card at March 2005

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SME restructuring

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Managing consolidation - the state of play and the resolution of major issues

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Forgiven not forgotten

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Having a RAP - does it help?

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Division 152 - the small business concessions - some of the complexities explained

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Maintaining records of transactions

Author(s):  Sue WILLIAMSON

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Australian taxation aspects of major funding transactions

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Liquidate but only after you contemplate - getting money out of private companies

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To quote the ATO - it's your money - but not yet!

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Down on the farm should not mean to be left in the woods. Tax and primary production do go together!

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It's important to start by getting your As and Bs right

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When can you put the tax year away?

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