shopping_cart

Your shopping cart is empty

  • Home
  • The major continuing compliance issues for the ATO on Consolidations presentation

The major continuing compliance issues for the ATO on Consolidations presentation

Member Price: Free
Non Member Price: $15.00

DisclaimerThis material is copyright. Apart from any fair dealing for the purposes of private study, research, criticism or review, as permitted under the Copyright Act, no part may be reproduced by any process without written permission from The Tax Institute.
Unless expressly stated, opinions are not that of The Tax Institute, which accepts no responsibility for the accuracy of any of the information contained within it.

Published on 07 Apr 06 by NATIONAL EVENTS, TAXATION INSTITUTE OF AUSTRALIA

Addresses the major issues concerning compliance with the consolidations regime which the ATO has identified and addressed during the 12 months prior to the convention. Including messages for:

  • Changes to membership
  • The cost-setting rules for assets
  • Losses
  • MECs
  • Valuations
  • Why these are issues
  • How the ATo is working to deal with them 

Author profile

Peter Coakley
Peter has been with the Tax Office since 1983 and has had many dealings with international tax authorities. Since May 2007, Peter has undertaken the role of the Active Compliance Capability Improvement Leader. The focus of the role is to ensure that active compliance officers have the tools, support and guidance to undertake and deliver their work in supporting the Tax Office Compliance Program and to assure the integrity of the publicly reported outcomes from our active compliance activities. Recently, Peter's focus has been on driving and delivering sustainable improvements to the active management of cases and more timely technical decision making to better align with community expectations and corporate expectations. - Current at 23 April 2012

 

This was presented at 21st National Convention: Beyond the Sea .

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

Individual sessions

Section 8-1: Making certain that you receive what you are entitled to

Author(s):  Allan W BLAIKIE

Materials from this session:

A new relationship with the tax profession

Author(s):  Michael D'ASCENZO

Materials from this session:

Understanding your trust deed

Author(s):  John CIARDULLI,  Rob JEREMIAH

Materials from this session:

Effective implementation of a tax plan

Author(s):  AH (Tony) SLATER

Materials from this session:

Debt equity rules: emerging issues

Author(s):  Ernie CHANG

Materials from this session:

Capital allowances

Author(s):  Michael HENNESSEY

Materials from this session:

Non-resident beneficiaries - income tax

Author(s):  Terry MURPHY

Materials from this session:

International tax reform - three years on

Author(s):  Richard SHADDICK

Materials from this session:

Intangible property

Author(s):  Roan FRYER

Materials from this session:

Should you be moving on from Service Trusts?

Author(s):  William (Bill) D THOMPSON

Materials from this session:

"Market Value" - important, relevant, critical

Author(s):  Jim MCMILLAN

Materials from this session:

The tax consequences of Employee share plans

Author(s):  Sarah BERNHARDT

Materials from this session:

Superannuation - Current issues in the contributions phase

Author(s):  Allan MCPHERSON

Materials from this session:

Expanding your business offshore

Author(s):  Con TRAGAKIS

Materials from this session:

GST and property

Author(s):  Graeme COTTERILL

Materials from this session:

You've worked hard to earn it; Keeping it is even harder - Structuring for asset protection

Author(s):  Mark WEST

Materials from this session:

The major continuing compliance issues for ATO on Consolidations

Author(s):  Peter COAKLEY

Materials from this session:

The anti-avoidance provisions other than Part IVA - How relevant are they to your property dealings?

Author(s):  Mark ROBINSON

Materials from this session:

Tax Traps for SME loans

Author(s):  Andrew O'BRYAN

Materials from this session:

Will my deductions be disallowed under Division 16D or s51AD or the new rules replacing them?

Author(s):  Michael WILEY

Materials from this session:

What is "best practice" for Practice Management?

Author(s):  Neil EARLE

Materials from this session:

The current imputation system - Traps and opportunities

Author(s):  Jane MADDEN

Materials from this session:

Property Syndication - The Income Tax and GST Issues

Author(s):  Lachlan R WOLFERS

Materials from this session:

How fixed is your trust - can you assume that it will survive a change of the ATO's present view?

Author(s):  Karen ROOKE

Materials from this session:

Professional Liability - Minimising the risk of adverse civil consequences for tax practitioners

Author(s):  Jennifer BATROUNEY

Materials from this session:

Living with ROSA - implications of the self-assessment changes for tax practitioners

Author(s):  Stephen GRAW

Materials from this session:

CGT - old chestnuts and emerging issues

Author(s):  Gordon S COOPER

Materials from this session:

Further details about this event:

 

Copyright Statement
click to expand/collapse