Become a Member
Membership
Education
Events
Resources
Tax Knowledge Exchange
About us
Contact us
  Tax administration 2011

Risky times corporate compliance

Source: New South Wales

Published Date: 19 May 2011

 

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.

Sorry, this is subscriber only content.

If you're not yet a subscriber, to gain access to this material and much more - Subscribe Now.

Already a Subscriber? Login now

Subscribe Now

Already a Subscriber? Login now

Author(s)

Individual Session

Risky times corporate compliance

Author(s): David Drummond CTA
Materials from this session:

Download

Details

  • Published By: David Drummond CTA
  • Published On:19 May 2011
  • Took place at:Hilton Sydney, Sydney

The material is copyright. Apart any fair dealing for the purpose 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.

The Tax Institute
(ABN 45 008 392 372 (PRV14016))

("TTI")

The Tax Institute is a Recognised Tax Agent Association (RTAA) under the Tax Agent Services Regulations 2009. 

Copyright Statement

All materials provided on this site are protected by copyright and are owned by or licensed to TTI.

Except as expressly permitted by TTI or the copyright owner, any person or company who uses this site must not use, reproduce, redistribute, retransmit, publish or otherwise transfer, or commercially exploit, the materials or any information, software or other content, in whole or in part, which is available through this site.

Tags

Tax administration 2011

Share this page