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Managing Tax Risks in an Era of Uncertainty

Published on 02 Jul 2008 | Took place at RACV Club, Melbourne , VIC

Corporate tax risk management has significantly evolved from the traditional approach of taking a position when filing a tax return and then reactively managing the eventual ATO review and/or audit process. This event considered some current tax risk management issues for corporate taxpayers, including:

  • how to manage the company‚Äôs exposure when an unanticipated and uncertain tax exposure is discovered
  • protecting your legal position
  • accounting disclosures for uncertain tax positions.
A team of very well credentialed presenters provided a corporate, legal and tax reporting perspective to tax risk management and identified some best risk management practices in response to some practical case study exposures.

Individual sessions

Managing tax risks in an era of uncertainty

Author(s):  Liz TROMANS,  Geoff MCCLELLAN,  Stef MASON

This presentation covers 4 scenarios to illustrate the following:

  • error in 2006 ITR
  • case law developments
  • ATO audit issues
  • retrospective amendment.
Materials from this session: