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Risky times corporate compliance presentation


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 CTA
David, has over 30 years corporate tax experience with Australian listed companies and local subsidiaries of multinationals. As a National Leader of Tax Risk Management Services ("TRMS") in KPMG Australia, David has liaised regularly on behalf of KPMG with the Senior Executive Officers of the Australian Taxation Office (ATO) responsible for the ATO Annual Compliance Program since its inception in 2002 and participated on Advisory Groups for reviews by the Inspector General of Taxation in regard to conduct of risk reviews and audits for Large Business, SME, HNWI and Wealthy Australians - Current at 14 November 2013
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This was presented at 4th Annual Tax Forum .

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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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