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Effectively managing tax disputes presentation

Member Price: Free
Non Member Price: $15.00

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 11 Sep 14 by QUEENSLAND DIVISION, THE TAX INSTITUTE

This presentation covers:

  • compiling evidence early
  • risk differentiation framework
  • steps to take before the regulator knocks
  • what is voluntary disclosure?
  • exercise of discretion – when?
  • what to consider when the regulator knocks
  • worked example – small business CGT.

Author profile

Sarah Blakelock
Photo of author, Sarah Blakelock Sarah is a Partner in KPMG Law’s Tax Dispute and Controversy practice. Sarah has more than 17 years’ experience focusing on the prevention, management and resolution of tax disputes. She specializes in risk reviews and audit management, evidence gathering, tax risk and corporate governance as well as alternate dispute resolution and litigation across all taxes, including State taxes. Sarah acts for multinational enterprises, ASX listed companies, large corporates, leading financial institutions, private groups and high net wealth individuals as well as previously for the Commissioner of Taxation across all industries. Sarah is one of the few tax practitioners in Australia with experience in managing and resolving multi-jurisdictional disputes by international arbitration and complex international regulatory investigations (across Australia, New Zealand, Vanuatu, Singapore, Hong Kong and the United Kingdom). Sarah is recognized in Best Lawyers – Tax Law 2017 and 2018; Who’s Who Legal – Corporate Tax (Tax Controversy) – 2016, 2017; International Tax Review – World Tax Rankings 2015, 2016, 2017; Chambers and Partners – Asia Pacific and Legal 500 Asia Pacific and is also a Harvard trained negotiator. - Current at 23 January 2018
Click here to expand/collapse more articles by Sarah Blakelock.

 

This was presented at 2014 Queensland Annual State Convention .

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

Individual sessions

Division 7A – Putting your hands in the till without getting your fingers burnt

Author(s):  Chris Davis

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Practice development in a changing environment

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Small business CGT concessions – Getting it right

Author(s):  Paul BANISTER,  Maggie Millar

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Payroll tax – The sleeping giant

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Corporate reconstructions – A game of snakes and ladders

Author(s):  Troy MORGAN,  James PETTERSON

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GST and property – Avoiding the pitfalls

Author(s):  Sam MOHAMMAD,  Karl WOOD

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Superannuation – Keeping the lid on the lolly jar

Author(s):  Chris WYETH

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Effectively managing tax disputes – Managing the outcome from the beginning

Author(s):  Sarah Blakelock

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The tax reform agenda

Author(s):  Robert JEREMENKO

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Further details about this event:

 

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