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Emerging tax risks - Tax Office and corporate perspectives

Published on 19 Sep 07 by VICTORIAN DIVISION, THE TAX INSTITUTE

The most difficult tasks in corporate tax management can be identifying tax risks and then efficiently dealing with them. From a corporate tax manager’s or adviser’s perspective, that involves a high degree of both technical skill and management expertise, not only in relation to the tax compliance cycle but also in structuring major transactions. From an ATO perspective, tax audits are the traditional tax risk identification and management tool, but increasingly the ATO is publicly communicating their risk concerns to encourage further self-regulation. This presentation addresses a range of tax risk issues, including:

  • emerging tax risk practices
  • current trends in ATO audit activity
  • increasing the efficiency of tax audits
  • 'best practice' procedures for internal corporate tax risk management.

Author profile:

Jim Killaly
Jim Killaly first joined the Tax Office in 1970, and was appointed Deputy Commissioner in charge of international tax and large business in 1997. He previously held the position of First Assistant Commissioner in charge of international tax. He has extensive involvement in policy development. Current at 09 October 2008 Click here to expand/collapse more articles by Jim KILLALY.
 
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Emerging tax risks - Tax Office and corporate perspectives

Author(s):  Jim KILLALY

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