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  Miscellaneous 2006

Managing dealings within a corporate tax group and with the ATO - an external view

Source: New South Wales

Published Date: 27 Oct 2006

 

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This paper looks at these matters from an external perspective including:

  • does the company/board have a tax risk charter and what are its advantages?
  • what processes have you established to deal with assessing tax risk on transactions?
  • how do you brief management/board on tax risk without creating or elevating the risk in doing this?
  • the ATO Board papers privilege and the limitations of this
  • recent developments in LPP (including the Rio decision)
  • how do you determine the appropriate strategy for dealing with the ATO
  • controlling the interaction of the ATO with the organisation so that there are "no surprises"
  • managing information flows and responses during an ATO investigation stage.
Author(s)

Individual Session

Managing dealings within a corporate tax group and with the ATO - an external view

Author(s): Fiona Moore , Timothy Dalton , Craig Jackson CTA
Materials from this session:

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