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Reportable tax positions and active compliance developments presentation

Published on 10 Oct 13 by VICTORIAN DIVISION, THE TAX INSTITUTE

This presentation includes an outline of the ATO’s perspective on the reportable tax position data received during the 2011-12 pilot and the 2012-13 lodgment season. This will be the first year that most higherc onsequence taxpayers should have completed the form. The presentation covers:

  • real-time compliance activity such as the prelodgment compliance review
  • the ATO’s perspective on the reportable tax position schedule
  • the new ATO independent review process for largemarket taxpayers
  • possible future directions.

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
Click here to expand/collapse more articles by Judy MORRIS.
 

This was presented at Vic 1st Annual Tax Forum .

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