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Workshop 2 case studies and answers: Managing tax disputes

Published on 25 Oct 12 by NATIONAL DIVISION, THE TAX INSTITUTE

This workshop covers:

  • when does the dispute process commence?
    • selection of taxpayers to audit – the tax risk differentiation framework and desirability of tax risk governance processes
    • Commissioner’s information gathering powers including LPP and accountants’ concession.
  • strategic approaches to managing a tax dispute
  • critical aspects of a tax dispute
  • issues impacting on settlements and alternative dispute resolution
  • when to go to the Tribunal versus Court.

Author profiles:

Peter COAKLEY
Current at 17 June 2009
 
Chris KINSELLA
Chris is the partner in charge of the financial services tax practice at PricewaterhouseCoopers and specialises in taxation issues impacting banks and other financial institutions. Chris has a key role within PwC on TOFA implementation and is interested in the practical and commercial implications for taxpayers of transitioning to the TOFA regime.
Current at 6 November 2008 Current at 09 March 2009 Click here to expand/collapse more articles by Chris KINSELLA.

Author Photo - Michael CLOUGH
Michael CLOUGH

Click here to expand/collapse more articles by Michael CLOUGH.

Author Photo - Joanne DUNNE
Joanne DUNNE
Current at 13 June 2012 Click here to expand/collapse more articles by Joanne DUNNE.

 

This was presented at 2012 Tax Specialists' Workshop .

Get a 20% discount when you buy all the items from this event.

Individual sessions

Workshop 1 case studies and answers: Part IVA

Author(s):  David MARSCHKE

Materials from this session:

Workshop 4 case studies and answers: International

Author(s):  Tracey RENS,  Narelle MCBRIDE,  Alison RODI

Materials from this session:

Workshop 3 case studies and answers: M&A

Author(s):  Eddy MOUSSA

Materials from this session:

Workshop 2 case studies and answers: Managing tax disputes

Author(s):  Joanne DUNNE,  Michael CLOUGH,  Chris KINSELLA,  Peter COAKLEY

Materials from this session:

Further details about this event:

 

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