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Consolidation: the risk reviews presentation

Published on 20 May 05 by NEW SOUTH WALES DIVISION, THE TAX INSTITUTE

This presentation covers:

  • demographics of groups in the consolidation regime
  • the Tax Office risk review program
  • the risk review process
  • the potential risks so far
  • the future risk review and audit programs for consideration - some initial thoughts.

Author profile:

Peter Coakley
Peter has been with the Tax Office since 1983 and has had many dealings with international tax authorities. Since May 2007, Peter has undertaken the role of the Active Compliance Capability Improvement Leader. The focus of the role is to ensure that active compliance officers have the tools, support and guidance to undertake and deliver their work in supporting the Tax Office Compliance Program and to assure the integrity of the publicly reported outcomes from our active compliance activities. Recently, Peter's focus has been on driving and delivering sustainable improvements to the active management of cases and more timely technical decision making to better align with community expectations and corporate expectations. Current at 23 April 2012
 
Individual sessions

Intra-group transactions - are they now irrelevant?

Author(s):  Ken SPENCE

Materials from this session:

Financing implications

Author(s):  Peter COLLINS

Materials from this session:

Tax sharing agreements - theory and practice

Author(s):  Matt HAYES

Materials from this session:

RITA and NITA - some emerging issues around the new consolidations regime

Author(s):  Alf CAPITO

Materials from this session:

Acquisitions and disposals - specific contractual clauses and considerations

Author(s):  Richard HENDRIKS

Materials from this session:

Getting the most out of your 'tax cost setting amount'

Author(s):  Hayden SCOTT

Materials from this session:

Is there really a calm after the formation storm?

Author(s):  Richard BUCHANAN,  Paul CULIBRK

Materials from this session:

Losses: re-evaluating available fraction choices

Author(s):  David ROMANS

Materials from this session:

Consolidation: the risk reviews

Author(s):  Peter COAKLEY

Materials from this session:

CGT interactions

Author(s):  Grant CATHRO

Materials from this session:

Acquisitions: tax structuring and IFRS accounting

Author(s):  Trevor HUGHES

Materials from this session:

Valuations: best practice and best defence against disputes

Author(s):  Jim DELANY,  John HOPE

Materials from this session:

Consolidation: SME issues

Author(s):  Gordon S COOPER,  Gerald JAWORSKI,  James TARGETT

Materials from this session:

The intent of the consolidation regime

Author(s):  Michael D'ASCENZO

Materials from this session:

Leaving entities

Author(s):  Andy MILTON,  Tony STOLAREK

Materials from this session:

Mining industry tax consolidation issues

Author(s):  Michael MCCORMAK,  Mark MURCHISON,  Anthony PORTAS

Materials from this session:

Foreign owned groups

Author(s):  Geoff LEHMANN,  Jenny WONG

Materials from this session:

Further details about this event:

 

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