Skip to main content
shopping_cart

Your shopping cart is empty

Reportable tax position schedule presentation

Published on 13 Feb 12 by NEW SOUTH WALES DIVISION, THE TAX INSTITUTE

This is one of the hottest current issues in the corporate tax area.

This presentation covers:

  • how the Schedule is expected to deliver relevant information to the ATO
  • ATO expectations going forward
  • what the Schedule is likely to require in practice
  • where it fits in the assessment of risk.

Author profile:

Judy Morris CTA
Judy is an Assistant Commissioner in Public Groups and International and leads the Sydney Operations group and the Banking & Finance strategy. Judy joined the ATO in 2009. Prior to joining the ATO, Judy was a Corporate Tax Partner with a large advisory firm. Judy also has experience as Head of Tax for a large Australian listed group Current at 15 October 2014 Click here to expand/collapse more articles by Judy MORRIS.
 

This was presented at Current Corporate Tax Issues.

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

Individual sessions

Reportable tax position schedule

Author(s):  Judy MORRIS

Materials from this session:

Tax accounting - What tax people need to know

Author(s):  Alistair HUTSON

Materials from this session:



Further details about this event:

 

Copyright Statement