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Managing tax risks in an era of uncertainty presentation


This presentation covers 4 scenarios to illustrate the following:

  • error in 2006 ITR
  • case law developments
  • ATO audit issues
  • retrospective amendment.

Author profiles

Geoffrey McClellan
Geoff is one of Australia’s leading commercial litigators and has represented some of Australia’s largest corporations. He is a Freehills Partner - Current at 02 July 2008
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Stefano Mason CTA
Stef has nearly thirty years years experience in advising corporate clients on taxation matters across all areas of tax. He specialises in tax reporting (both USGAAP and IFRS), and tax function performance. He supports engagement teams on the operational, risk management and reporting consequences of tax. Stef co-ordinates and leads the Melbourne tax practice support for all audit assurance projects including process and control reviews. He provides support to clients on strategic tax risk management and improving tax reporting processes. - Current at 20 April 2011
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Elizabeth Tromans CTA
Liz is a trusted governance professional with local and international blue chip company experience supported by credible professional qualifications (tax, applied finance, commercial law & governance) and deep subject matter expertise. A reliable business advocate, a trusted adviser and a leader who is able to solve complex business issues successfully. A team player, who is enthusiastic, helpful and influential. Develops people, through role modelling, mentoring and coaching. Liz is currently the Senior Group Governance Officer at Australia Post, having previously practiced in commercial law and tax, held the position as Head of Tax (Australia) for NAB, and senior roles in PriceWaterhouseCoopers and the ATO. - Current at 09 December 2017
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Individual sessions

Managing tax risks in an era of uncertainty

Author(s):  Liz TROMANS,  Geoff MCCLELLAN,  Stef MASON

Materials from this session:

Further details about this event:


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