shopping_cart

Your shopping cart is empty

ATO disclosure and audits seminar 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 11 Mar 03 by NEW SOUTH WALES DIVISION, THE TAX INSTITUTE

This seminar paper covers the following topics:
- Schedule 25A - the first part of the ATO 's risk assessment process
o Who needs to complete Schedule 25A?
o What are the key areas?
o The instructions - decipher the jargon
o Will losses or low profit levels attract ATO attention?
- What to do when the ATO comes calling.

Author profile

Christopher Bowman
Chris is a Director at William Buck in Sydney and is primarily responsible for international tax advice. Chris joined the Taxation Consulting Group of William Buck in 2005 after over 15 years experience with PwC in Australasia and Europe and recently, 2 years in the ATO Transfer Pricing Practice. He was previously an Executive Level member of the Australian Taxation Office Transfer Pricing Practice, located in Large Business and International, Sydney, and a designated Competent Authority in the Asian team. - Current at 08 February 2007
Click here to expand/collapse more articles by Chris BOWMAN.

 

This was presented at Transfer Pricing - get it right before it gets you .

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

Individual sessions

Transfer pricing process: documentation and ATO expectations

Author(s):  Stephen BRECKENRIDGE

Materials from this session:

ATO disclosure and audits

Author(s):  Chris BOWMAN

Materials from this session:

Further details about this event:

 

Copyright Statement