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Corporate tax compliance and the ATO – A key area in risk management 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 03 Jul 14 by QUEENSLAND DIVISION, THE TAX INSTITUTE

This paper covers:

  • meeting tax compliance requirements efficiently
  • what are the benefits of an annual compliance arrangement (ACA)
  • what type of taxpayers are suited to an ACA?
  • what is required to enter into and maintain an ACA, what are the benefits and what are the keys to making an ACA work in practice
  • what is the coverage of the ACA in Australia?

Author profile

Nicholas Adams CTA
Nick has been working at ANZ since 2004 and has led ANZ teams in both operational and project capacities to implement tax compliance improvements across GST, tax accounting (IFRS), TOFA and transfer pricing. Since 2008, Nick has been responsible for managing ANZ's Australian income tax compliance obligations and the associated operational relationship with the ATO, pursuant to ANZ's annual compliance arrangement with the ATO. - Current at 23 April 2014

 

This was presented at 2014 Corporate Tax Retreat .

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

Individual sessions

Base erosion and profit shifting (BEPS) – An update on progress

Author(s):  Stuart Landsberg

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Corporate tax compliance and the ATO – A key area in risk management

Author(s):  Nick Adams

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Tax mistakes – The tax practitioner obligation

Author(s):  Mark Bird

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Tax avoidance and information exchanges

Author(s):  Kirsty Keating

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Interaction of Australia's new transfer pricing laws with the thin capitalisation rules

Author(s):  Jock MCCORMACK

Materials from this session:

Further details about this event:

 

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