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Preparing for reportable tax positions presentation

Published on 19 Oct 11 by NEW SOUTH WALES DIVISION, THE TAX INSTITUTE

This presentation covers:

  • preparation for RTPs
  • RTP schedule - Roadmap to implementation.

Author profile:

Anita Paddock
Anita is the leader of Deloitte’s Australian Tax Management Consulting practice. Anita has almost 14 years experience in tax, audit and internal audit including building and leading Tax Risk Management practices in Sydney and London. Anita works with clients across a broad range of industry groups to assist them to manage tax risk and governance and to improve tax processes. Anita also worked closely with the UK Tax Authorities to develop their approach to tax risk assessment and the recently introduced CFO sign off requirements. Anita provides practical insights and recommendations as to how other corporates are dealing with governance, risk management and board reporting for tax. Current at 30 September 2011
 

This was presented at Corporate Tax Masterclass.

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

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Tax consolidation - Rewind and move forward

Author(s):  Peter MURRAY

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Reportable tax position schedule

Author(s):  Judy MORRIS

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Preparing for reportable tax positions

Author(s):  Anita Paddock

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Tax accounting - What tax people need to know

Author(s):  Ronen VEXLER

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