shopping_cart

Your shopping cart is empty

  • Home
  • Tax mistakes - The tax practitioner obligation paper

Tax mistakes - The tax practitioner obligation paper

Member Price: $57.00
Non Member Price: $75.00

DisclaimerThis material is copyright. Apart from any fair dealing for the purposes of private study, research, criticism or review, as permitted under the Copyright Act, no part may be reproduced by any process without written permission from The Tax Institute.
Unless expressly stated, opinions are not that of The Tax Institute, which accepts no responsibility for the accuracy of any of the information contained within it.

Published on 18 Mar 15 by NATIONAL DIVISION, THE TAX INSTITUTE

This paper covers:

  • the taxpayer obligations on the discovery of a prior error
  • the tax practitioner’sobligation of dDiscovery of the taxpayer error
  • the corporation and the error
  • other issues.

Author profile

Mark Bird CTA
Mark is a fellow of the Institute of Chartered Accountants, has a Master of Taxation Law, Master of Business Administration and a Juris Doctor (Law). He is currently studying to be admitted to practise law in the State of Victoria. Mark has been at Australian Unity for eight years and holds the role of General Manager - Taxation. Mark regularly presents to boards and sub-boards on tax risk management as well as tax matters generally. He has presented papers on GST and property and thrives on the continual learning aspect of taxation law. Mark was previously a Victorian State Councillor of The Tax Institute, National Chair of the Tax & Finance Committee - Retirement Village Association and Member of the National Business Taxes Committee - Institute of Chartered Accountants. He is also currently a member of The Tax Institute's Professional Standards Committee. - Current at 24 November 2014
Click here to expand/collapse more articles by Mark Bird.

 

This was presented at 30th National Convention .

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

Individual sessions

Are tax havens dead?

Author(s):  David RUSSELL

Materials from this session:

The Board of Tax Review of the debt/equity rules

Author(s):  Teresa DYSON

Materials from this session:

Tax issues in structuring an effective executive package

Author(s):  Andy Hutt

Materials from this session:

Tax risk management

Author(s):  Alison Feather,  Peter Nearhos

Materials from this session:

Recent cases

Author(s):  Philip BENDER

Materials from this session:

Issues facing parents and subsidiaries in the current international tax climate

Author(s):  Peter MCCULLOUGH

Materials from this session:

Tax effective extraction of retained earnings from “dormant” private companies: Case studies

Author(s):  Paul HOCKRIDGE

Materials from this session:

Small business CGT case study

Author(s):  Brian J RICHARDS

Materials from this session:

Deceased estates: A practical perspective

Author(s):  Loreena Gillon

Materials from this session:

The Income Tax Assessment Acts: Statutes in senescence

Author(s):  AH (Tony) SLATER

Materials from this session:

Practical management of Division 7A

Author(s):  Adele Townsend

Materials from this session:

Win your privatisation bid for infrastructure assets by optimising capital allowances

Author(s):  Chris McLean,  Hayden SCOTT

Materials from this session:

Solving inherited problems

Author(s):  Andrew NOOLAN

Materials from this session:

The latest on the ATO’s management of tax audits and disputes

Author(s):  Damien BROWNE,  Ashley KING

Materials from this session:

Trusts - Current risk areas

Author(s):  Renuka SOMERS,  Daniel SMEDLEY,  Patricia Martins

Materials from this session:

Practical realities of being a tax advisor

Author(s):  Scott TREATT

Materials from this session:

Grouping for payroll tax

Author(s):  Philip MAGOFFIN

Materials from this session:

The abandoned education cap policy: Public participation in tax reform consultation

Author(s):  Peter BOBBIN

Materials from this session:

Professional practice structures

Author(s):  Ash CHOTAI

Materials from this session:

Vesting trust deeds

Author(s):  Michael BUTLER

Materials from this session:

Tax mistakes - The tax practitioner obligation

Author(s):  Mark Bird

Materials from this session:

When is a company incorporated outside Australia a resident of Australia?

Author(s):  Chloe BURNETT

Materials from this session:

Revenue versus capital: That old chestnut

Author(s):  Katrina PARKYN,  Jay Prasad

Materials from this session:

M&A taxation: Roasting old chestnuts

Author(s):  Edward Consett,  Ken SPENCE

Materials from this session:

Tax issues arising from maturing situations in the context of SMSFs

Author(s):  Chris BALALOVSKI

Materials from this session:

Further details about this event:

 

Copyright Statement
click to expand/collapse