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Good governance and tax risk management presentation


This presentation covers:

  • overview of the ATO's risk differentiation framework
  • increasing importance of corporate governance
  • insights into ATO expectations
  • board and key internal stakeholder expectations
  • practical insights
  • ATO differentiating its compliance strategies
  • international developments.

Author profiles

Paul McCartin CTA
Photo of author, Paul McCartin Paul McCartin is a Partner in PwC Australia's tax controversy and dispute resolution team. Paul has over 18 years of tax experience and joined PwC after 12 years working at senior levels of the Australian Taxation Office (ATO) in tax policy, audit, OECD projects and technical interpretation areas. He is a former ATO Competent Authority and from 2009 - 2010 was the ATO's delegate on the Joint International Tax Shelter Information Centre (JITSIC) where he was based in Washington DC. In this role Paul focused on coordinated revenue authority tax audits of multinational companies. Paul uses his ATO technical and compliance experience, coupled with his understanding of the ATO and international tax administration 'mindset', to specialise in assisting clients to strategically and effectively manage risk reviews, audits and objections. Paul has particular expertise in managing disputes with the ATO having resolved a number of significant and complex tax disputes for listed public companies, private groups and high net wealth individuals. Paul was recognised in the International Tax Review Tax Controversy Leaders Guide for 2014 and 2015 and is a current member of the ATO's Large Business Stewardship Group. - Current at 12 September 2016
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Emanuel Hiou CTA
Emanuel is a partner in Deloitte’s financial services industry tax practice. Emanuel specialises in tax consulting for M&A transactions, corporate restructures, capital raising transactions, cross-border funding structures and tax risk management for the banking industry. Prior to joining Deloitte in March 2010, Emanuel had 14 years experience with National Australia Bank (NAB) in various tax leadership and advisory roles, including Head of Group Taxation for nine years. In those roles, Emanuel contributed to many M&A deals, capital raising transactions and product development initiatives in NAB’s banking and funds management businesses. - Current at 30 September 2011
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Individual sessions

Good governance and tax risk management

Author(s):  Emanuel HIOU,  Paul McCartin

Materials from this session:

Further details about this event:


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