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Are you following a shortcut to disaster? Are you doing the right housekeeping seminar paper
Published on 05 Nov 04 by NEW SOUTH WALES DIVISION, THE TAX INSTITUTE
This seminar paper covers the following topics:
- record keeping obligations
- are your documents piling up?
- are your in-house transactions out of control?
- the effect of the consolidations regime
- managing directors' minutes
- understanding the importance of third party records/evidence, eg financiers
- understanding the expectations of the ATO.
Author profile
Mark Bradford
Mark is Head of Taxation at Qantas Airways Limited, leading a team of 13 tax Professionals and responsible for all taxes both overseas and in Australia. Prior to joining Qantas in 2004, Mark was a Senior Taxation Manager at KPMG, where he was employed for more than 14 years including two in the USA. Mark is involved in the CA Taxation Module program as both a Focus Session Leader and Examiner and also an elected representative on the Executive Committee of the Corporate Taxpayers Association. - Current at 18 May 2010
This was presented at NSW Annual Intensive Retreat: Managing tax risk for corporate taxpayers .
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Individual sessions
The ATO Compliance Program 2004-2005
Author(s): Neil MANNMaterials from this session:
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Have you shut the windows or are they still open?
Author(s): Michael WALPOLEMaterials from this session:
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Tax risk management
Author(s): Andrew MILLSMaterials from this session:
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Planning out of control
Author(s): Greg PRATTMaterials from this session:
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The consequences for internal and external advisors of becoming 'shadow directors'
Author(s): John CURRIEMaterials from this session:
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The rulings system: have you got protection?
Author(s): Ian STANLEY, Judy SULLIVANMaterials from this session:
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Are you following a shortcut to disaster? Are you doing the right housekeeping?
Author(s): Mark BRADFORDMaterials from this session:
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Today's Part IVA - a report card
Author(s): Robert DEUTSCHMaterials from this session:
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Avoiding a bum RAP
Author(s): Prof Robin H WOELLNERMaterials from this session:
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Gone but not forgotten
Author(s): Joe LOMBARDOMaterials from this session:
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What happens if I get it wrong? Am I just down in the dumps or also down in the dock?
Author(s): David J WILLIAMSMaterials from this session:
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