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Reportable tax position schedule paper

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

This paper covers:

  • defining a reportable tax position
  • background and rationale
  • the draft schedule and early disclosure form
  • using RTP disclosures
  • definitions.

© Commonwealth of Australia, 2011.
This work is copyright. Apart from any use as permitted under the Copyright Act 1968, no part may be reproduced by any process without prior written permission from the Commonwealth. Requests and inquiries concerning reproduction and rights should be addressed to the Commonwealth Copyright
Administration, Attorney General's Department, Robert Garran Offices, National Circuit, Barton ACT 2600 or posted at http://www.ag.gov.au/cca

Disclaimer: This paper represents laws and policies at the time it was presented. Persons should make appropriate inquiries, check the law for currency, and seek independent advice before acting in reliance on it.

Author profile:

Judy MORRIS
Judy is a Corporate Tax Partner with KPMG with over 20 years experience working in major law firms and listed corporate groups. Prior to joining KPMG Judy worked with Caltex Australia in a range of roles including the head of tax role during an active period of acquisitions and divestments, including a major merger. Judy has a keen interest in the interaction of current taxation rules and the recent developments in response to climate change, linking into the resources of KPMG’s Sustainability Advisory Services group. Judy chairs a Taxation Institute sub-committee focusing on carbon trading and taxes.
Current at August 2008 Current at 26 August 2008 Click here to expand/collapse more articles by Judy MORRIS.
 

 

This was presented at Corporate Tax Masterclass .

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