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Published on 10 Feb 11
by NATIONAL DIVISION, THE TAX INSTITUTE
This paper covers:
intercompany loans and guarantees
allocating profits and losses between a branch and its head office
the ATO's compliance activities.
Liz is the Head of Taxation for National Australia Bank's Australian Banking and nabCapital operations and in this role is the Public Officer for NAB and many of its subsidiaries. In her current role, Liz is responsible for leading and managing tax risk management and compliance activities at NAB and providing advice to a variety of internal business units. Before joining NAB, Liz specialised in financial services tax at Coopers & Lybrand. She also spent 10 years in senior policy and advising roles in the Australian Taxation Office, including the Banking and Finance Cell, in Canberra and in Melbourne. Current at 2 July 2008
The Tax Institute is a Recognised Tax Agent Association (RTAA) under the Tax Agent Services Regulations 2009.
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