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Managing the ATO's perception of you in the new tax risk differentiation framework world presentation

Published on 23 Feb 12 by NEW SOUTH WALES DIVISION, THE TAX INSTITUTE

This presentation covers:

  • risk differentiation framework
  • approaches to dealing with the ATO
  • documentation of tax corporate governance
  • documenting reportable tax positions and transactions
  • utilising legal professional privilege (LPP), the accounts’concession (AC) and board workpaper privilege (BWP)
  • strategies with opinions, reasonable arguable positionsand rulings
  • preparation for reviews
  • tax risk management issues for boards.

Author profile:

Craig JACKSON
Current at 09 June 2009 Click here to expand/collapse more articles by Craig JACKSON.
 

 

This was presented at Managing Tax Audits .

Get a 20% discount when you buy all the items from this event.

Individual sessions

Managing ATO enquiries, reviews and audits

Author(s):  Michael DE PALO

Materials from this session:



Further details about this event:

 

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