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Are you following a shortcut to disaster? Are you doing the right housekeeping presentation

Published on 05 Nov 04 by NEW SOUTH WALES DIVISION, THE TAX INSTITUTE

This presentation covers the following topics:

  • record keeping obligations
  • are your documents piling up?
  • are your in-house transactions out of control?
  • the effect of the consolidations regime
  • managing directors' minutes
  • understanding the importance of third party records/evidence, eg financiers
  • understanding the expectations of the ATO.

Author profile

Mark Bradford CTA
Mark is Head of Taxation at Qantas Airways Limited, leading a team of 13 tax Professionals and responsible for all taxes both overseas and in Australia. Prior to joining Qantas in 2004, Mark was a Senior Taxation Manager at KPMG, where he was employed for more than 14 years including two in the USA. Mark is involved in the CA Taxation Module program as both a Focus Session Leader and Examiner and also an elected representative on the Executive Committee of the Corporate Taxpayers Association. - Current at 23 May 2017

 

This was presented at NSW Annual Intensive Retreat: Managing tax risk for corporate taxpayers .

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

Individual sessions

Have you shut the windows or are they still open?

Author(s):  Michael WALPOLE

Materials from this session:


Planning out of control

Author(s):  Greg PRATT

Materials from this session:


The rulings system: have you got protection?

Author(s):  Ian STANLEY,  Judy SULLIVAN

Materials from this session:


Today's Part IVA - a report card

Author(s):  Robert DEUTSCH

Materials from this session:

Avoiding a bum RAP

Author(s):  Prof Robin H WOELLNER

Materials from this session:



Further details about this event:

 

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