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Managing dealings within a corporate tax group and with the ATO - an external view paper

Published on 27 Oct 06 by NEW SOUTH WALES DIVISION, THE TAX INSTITUTE

This paper looks at these matters from an external perspective including:

  • does the company/board have a tax risk charter and what are its advantages?
  • what processes have you established to deal with assessing tax risk on transactions?
  • how do you brief management/board on tax risk without creating or elevating the risk in doing this?
  • the ATO Board papers privilege and the limitations of this
  • recent developments in LPP (including the Rio decision)
  • how do you determine the appropriate strategy for dealing with the ATO
  • controlling the interaction of the ATO with the organisation so that there are "no surprises"
  • managing information flows and responses during an ATO investigation stage.

Author profiles:

Timothy DALTON

Click here to expand/collapse more articles by Timothy DALTON.
 
Craig JACKSON

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Fiona MOORE

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This was presented at Annual Corporate Tax Intensive .

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