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Planning for possible audit paper

Published on 10 Mar 11

This paper covers:

  • current position regarding Part IVA
  • documenting transactions which may be subject to audit
  • legal professional privilege and accountant's concession
  • opinions, reasonably arguable position papers and private rulings
  • advance preparation for possible audits and disputes tax risk management issues for boards.


This was presented at Preparing For Battle .

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