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Australian Taxation Office audits, risk identification, dispute presentation
Published on 13 Feb 13 by NATIONAL DIVISION, THE TAX INSTITUTE
This presentation covers the risk differentiation framework, reportable tax positions, cooperative compliance agreements, dispute resolution and Australian Taxation Office policies for settling disputes.
Author profiles
Ashley King CTA
Ashley is a Partner in the Tax Controversy team at PwC. He focusses on strategic resolution of tax disputes. Ashley has over 25 years tax experience including 20 years with the ATO. Ashley was one of the youngest tax officers to have been promoted to assistant commissioner in the ATO in 2001, and was senior assistant commissioner for Large Business and International Tax division when he left the ATO to join PwC in 2007. Ashley recognises that attempting to resolve tax disputes comes with its technical complexities. By combining his extensive ATO experience and his insight into contemporary ADR processes, Ashley has been instrumental in advising many clients in negotiating complex tax dispute settlements. He has also successfully assisted many clients in defending their tax positions, including through obtaining positive ATO rulings. - Current at 29 October 2014Andrew McLoughlin CTA
Andrew was appointed Deputy Inspector- General of Taxation on 18 August 2009. Prior to this appointment, Andrew held senior corporate taxation positions, including global Head of Tax for Allco Finance Group and Deputy Head of Tax Australia-New Zealand for Deutsche Bank. He has also been an active tax reform advocate over many years through industry bodiessuch as the Australian Bankers’ Association, Australian Financial Markets Association, Australian Securitisation Forum, Corporate Tax Association and the Financial Services Council. These roles have provided him with considerable knowledge and experience in dealing with the Government and its agencies, including the ATO and the Department of Treasury. - Current at 01 June 2015
This was presented at 2013 Financial Services Tax Conference .
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Individual sessions
Topical tax treaty issues for the financial sector
Author(s): Richard J VANNMaterials from this session:
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The attribution of income, losses and outgoings to foreign permanent establishments of Australian banks
Author(s): Ian FULLERTONMaterials from this session:
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Transfer pricing and funds management
Author(s): Damian PRESHAWMaterials from this session:
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Emerging regional issues (funds management)
Author(s): Daryl CHOO, Brian CHAMBERSMaterials from this session:
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The shifting Part IVA landscape
Author(s): Larry MAGID, James PETTIGREWMaterials from this session:
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Australian Taxation Office audits, risk identification, dispute
Author(s): Ashley KING, Andrew MCLOUGHLINMaterials from this session:
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GST and RITCs on trustee services
Author(s): Amelia O'Rourke, Bill PACKWOODMaterials from this session:
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Losses
Author(s): Julian HUMPHREYMaterials from this session:
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Capital management of financial institutions and the related tax issues
Author(s): Tricia HO-HUDSONMaterials from this session:
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The Rubik's Cube of tax - An update on trusts
Author(s): Andrew MILLS, Matt HARTSHORNMaterials from this session:
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New R&D regime in financial services
Author(s): Jamie MUNDYMaterials from this session:
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The promoter penalty regime - How the ATO ia applying it in practice
Author(s): Bruce COLLINS, Nathan FIRTHMaterials from this session:
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TOFA - A new world of economic substance?
Author(s): Phillip COLEMaterials from this session:
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Income tax case update
Author(s): Cameron RIDERMaterials from this session:
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Asset financing/thin capitalisation/infrastructure update
Author(s): Steve FORD, Arash AZIMIMaterials from this session:
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MRRT and Carbon Tax: Issues for financiers and funds
Author(s): Teresa DYSONMaterials from this session:
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