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
Judy is a Corporate Tax Partner with KPMG with over 20 years experience working in major law firms and listed corporate groups. Prior to joining KPMG Judy worked with Caltex Australia in a range of roles including the head of tax role during an active period of acquisitions and divestments, including a major merger. Judy has a keen interest in the interaction of current taxation rules and the recent developments in response to climate change, linking into the resources of KPMG’s Sustainability Advisory Services group. Judy chairs a Taxation Institute sub-committee focusing on carbon trading and taxes.
Current at August 2008 Current at 26 August 2008 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
click to expand/collapse