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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 CTA
David, has over 30 years corporate tax experience with Australian listed companies and local subsidiaries of multinationals. As a National Leader of Tax Risk Management Services ("TRMS") in KPMG Australia, David has liaised regularly on behalf of KPMG with the Senior Executive Officers of the Australian Taxation Office (ATO) responsible for the ATO Annual Compliance Program since its inception in 2002 and participated on Advisory Groups for reviews by the Inspector General of Taxation in regard to conduct of risk reviews and audits for Large Business, SME, HNWI and Wealthy Australians - Current at 14 November 2013
This was presented at 4th Annual Tax Forum .
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Individual sessions
The Part IVA deluge
Author(s): Graeme S COOPERMaterials from this session:
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Consolidations and SMEs: Headline issues and practical solutions
Author(s): Jol DAREMaterials from this session:
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Superannuation compliance, focusing on SMSFs
Author(s): George SAMARASMaterials from this session:
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Self managed super: Strategies & investment structures for purchasing business real property
Author(s): Peter BOBBINMaterials from this session:
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Employee share schemes for SMEs
Author(s): Nick GANGEMIMaterials from this session:
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Tax debt - Managing, negotiating, disputing
Author(s): Paul KruspeMaterials from this session:
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GST: Key legislative changes and important GST rulings in 2011
Author(s): Andrew CavenorMaterials from this session:
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Foreign Account Tax Compliance Act (FATCA)
Author(s): Lynn KellyMaterials from this session:
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An update on earnouts
Author(s): Brendon LamersMaterials from this session:
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Superannuation
Author(s): Graeme COLLEYMaterials from this session:
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The other Part IVA - Departure prohibition orders
Author(s): Therese CATANZARITIMaterials from this session:
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R&D - Tax offset
Author(s): Ian Ross-GowanMaterials from this session:
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Matters affecting taxpayer confidentiality - Taxipedia leaks
Author(s): Kathrin BainMaterials from this session:
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Emerging themes and observations
Author(s): Denis MCCARTHYMaterials from this session:
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Source rules - An update
Author(s): Cory HILLIERMaterials from this session:
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My client the primary producer
Author(s): Darren SHONEMaterials from this session:
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Managed investment trusts
Author(s): Joshua CARDWELLMaterials from this session:
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Legal professional privilege - Protect your rights but know your limits
Author(s): Judy SULLIVAN, Simon LeesMaterials from this session:
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Debt/equity - Recent developments
Author(s): Thomas MCAULIFFEMaterials from this session:
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Losses
Author(s): Wayne PLUMMERMaterials from this session:
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Practical implications of Australia's recent tax treaties
Author(s): Richard J VANNMaterials from this session:
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M&A tax update
Author(s): Tim SHERMANMaterials from this session:
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An update on the TOFA regime
Author(s): Gavin MARJORAMMaterials from this session:
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Update on capital management
Author(s): Mark GOLDSMITHMaterials from this session:
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Key developments in the taxation of business profits from a transfer pricing perspective
Author(s): Paul BALKUS, Melissa HEATHMaterials from this session:
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Division 7A and unpaid present entitlements: What happens now?
Author(s): Spyros KOTSOPOULOS, Manisha SinghMaterials from this session:
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Fringe benefits tax
Author(s): Alison STEVENSON, Lachlan Armstrong-SueMaterials from this session:
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Anti-deferral regime reform
Author(s): Neil BILLYARDMaterials from this session:
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An update on the consolidation regime
Author(s): Richard HENDRIKS, Abdol MOSTAFAVIMaterials from this session:
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Risky times corporate compliance
Author(s): David DRUMMONDMaterials from this session:
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An update on blackhole expenditure
Author(s): Jonathan Rintoul, Sam HagganMaterials from this session:
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Small business CGT concessions: Traps in practice
Author(s): Steven ROSENSTRAUSSMaterials from this session:
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Part IVA - How the ATO see it
Author(s): Des MALONEYMaterials from this session:
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Estate planning
Author(s): Andrew FRANKLANDMaterials from this session:
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What's new in property
Author(s): Scott McGillMaterials from this session:
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Looking at buying a business
Author(s): Greg TRAVERSMaterials from this session:
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Some issues post Bamford
Author(s): Michael BINETTERMaterials from this session:
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