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ATO risk management framework - Refurbish, renovate or rebuild paper

Published on 20 Sep 11 by NEW SOUTH WALES DIVISION, THE TAX INSTITUTE

This paper covers:

  • a shift in thinking - Science supported by art
  • a risk differentiation framework
  • a shift back to full disclosure?
  • certainty around taxpayer positions
  • correcting bad habits
  • promoting good habits
  • refurbish, renovate or knock-down (and rebuild).

Author profile:

Glenn Williams CTA
Glenn is a Partner in Ernst & Young's Tax Controversy Practice. Glenn has in excess of 25 years corporate and international tax experience. Glenn is experienced in evaluating risk and dealing with senior financial management and the Board on these matters and has a proven record in successfully dealing with ATO reviews and audits. Glenn is an advisor to the G100 group and the Inspector General of Taxation and is also a member of a number of ATO working groups, including recent work in relation to Reportable Tax Positions. Current at 25 August 2011 Click here to expand/collapse more articles by Glenn WILLIAMS.
 

This was presented at 9th Annual Property Intensive.

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