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Risky times corporate compliance presentation

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

This presentation covers:

  • introduction – The five streams of consciousness
  • a global perspective on the evolution of tax administration
  • status of IASB workstream on accounting for uncertain tax positions (UTP)
  • the ATO risk differentiation framework
  • the ATO reportable tax position schedule
  • the ATO pre-lodgement compliance review
  • implications for tax risk management and corporate governance
  • the quest for certainty in real time
  • the use of formal access powers
  • future state – The timeline of tax uncertainty.

Author profile:

David DRUMMOND
Current at 26 May 2009 Click here to expand/collapse more articles by David DRUMMOND.
 

 

This was presented at 4th Annual Tax Forum .

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

Individual sessions


Superannuation compliance, focusing on SMSFs

Author(s):  George SAMARAS

Materials from this session:



Tax debt - Managing, negotiating, disputing

Author(s):  Paul Kruspe

Materials from this session:





The other Part IVA - Departure prohibition orders

Author(s):  Therese CATANZARITI

Materials from this session:

R&D - Tax offset

Author(s):  Ian Ross-Gowan

Materials from this session:


Emerging themes and observations

Author(s):  Denis MCCARTHY

Materials from this session:














Anti-deferral regime reform

Author(s):  Neil BILLYARD

Materials from this session:





Part IVA - How the ATO see it

Author(s):  Des MALONEY

Materials from this session:





Further details about this event:

 

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