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How to deal with the ATO/Managing tax disputes presentation

Published on 14 Nov 13 by WESTERN AUSTRALIAN DIVISION, THE TAX INSTITUTE

The ATO uses Annual Compliance Arrangements (ACA) as the centrepiece of their efforts to build enhanced positive relationships and compliance outcomes with large business. In 2012, Alcoa signed up to an ACA covering Income Tax, FBT, GST and Excise. They were the first company to sign up for all four taxes. Richard shares his journey to date together with the outcomes so far.

Author profile:

Richard McBride CTA
Richard is Taxation Manager for Alcoa World Alumina Australia and he also provides assistance to Alcoa operations in the Asian region. Richard joined Alcoa in February 1997. Prior to that, Richard was Tax Compliance Manager at Esso Australia (a subsidiary of the Exxon Corporation) 1988 to 1997, Assistant Tax Manager at Santos Ltd 1982 to 1988 and a Senior Tax Accountant with the accounting firm of Peat Marwick Mitchell & Co 1977 to 1982. During his employment with Esso and Alcoa, Richard has gained extensive experience in dealing with international tax matters. Richard holds a BA (Accounting) from the Adelaide College of Advanced Education, and a Business Certificate Accounting. Richard is a member of the Australian CPA's, National Institute of Accountants, The Tax Institute, Corporate Tax Association and the Tax Executives Institute. He is also a Registered Tax Agent. Current at 14 November 2013
 

This was presented at Corporate Tax Conference.

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Individual sessions

Keynote speech: Statuatory interpretation in a tax context

Author(s):  John Fickling

Materials from this session:



How to deal with the ATO/Managing tax disputes

Author(s):  Richard McBRIDE

Materials from this session:

Tips for managing tax disputes

Author(s):  Jonathon LEEK

Materials from this session:

Alternative dispute resolutions

Author(s):  Niv TADMORE

Materials from this session:


Further details about this event:

 

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