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Risky times - Corporate compliance podcast

Published on 19 May 11 by NEW SOUTH WALES DIVISION, THE TAX INSTITUTE

The ATO has begun dealing with taxpayers according to their assessment of the risk rating of the taxpayer. This new approach, together with developments in accounting for uncertain tax positions (UTP) and international developments in disclosure obligations may have far reaching implications for the level of disclosure required by taxpayers. This podcast covers:

  • the new risk differentiation approach and what to expect on the basis of your rating
  • the IASB’s status on accounting for tax uncertainties
  • international disclosure developments and how they may impact upon Australian business taxpayers and advisers
  • cooperation between UK, US, Canadian and Australian tax authorities and what this may mean in practice.

Author profile:

David DRUMMOND
Current at 26 May 2009 Click here to expand/collapse more articles by David DRUMMOND.
 

 

This was presented at 4th Annual Tax Forum .

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

Individual sessions


Superannuation compliance, focusing on SMSFs

Author(s):  George SAMARAS

Materials from this session:



Tax debt - Managing, negotiating, disputing

Author(s):  Paul Kruspe

Materials from this session:





The other Part IVA - Departure prohibition orders

Author(s):  Therese CATANZARITI

Materials from this session:

R&D - Tax offset

Author(s):  Ian Ross-Gowan

Materials from this session:


Emerging themes and observations

Author(s):  Denis MCCARTHY

Materials from this session:














Anti-deferral regime reform

Author(s):  Neil BILLYARD

Materials from this session:





Part IVA - How the ATO see it

Author(s):  Des MALONEY

Materials from this session:





Further details about this event:

 

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