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Managing dealings within a corporate tax group and with the ATO - an external view paper

Member Price: $57.00
Non Member Price: $75.00

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Published on 27 Oct 06 by NEW SOUTH WALES DIVISION, THE TAX INSTITUTE

This paper looks at these matters from an external perspective including:

  • does the company/board have a tax risk charter and what are its advantages?
  • what processes have you established to deal with assessing tax risk on transactions?
  • how do you brief management/board on tax risk without creating or elevating the risk in doing this?
  • the ATO Board papers privilege and the limitations of this
  • recent developments in LPP (including the Rio decision)
  • how do you determine the appropriate strategy for dealing with the ATO
  • controlling the interaction of the ATO with the organisation so that there are "no surprises"
  • managing information flows and responses during an ATO investigation stage.

Author profiles

Craig Jackson CTA
Craig Jackson, CTA, is a Partner in Ernst & Young Tax Controversy & Policy Practice, holding qualifications in both Economics (accounting) and Law from the University of Sydney. He has more than 35 years’ experience focused on dealing with the ATO on a range of active compliance processes, holding qualifications as a Charted Tax Advisor, a Fellow of Chartered Accountants ANZ and practising Solicitor admitted in NSW. He is a member of the International Fiscal Association and the Law Council Business Law Section Tax Subcommittee. Craig has been actively involved in assisting a range of clients with ATO audits and review. These include domestic companies and multinationals and high wealth individuals. Issues include transfer pricing; financing structures; disputes on re-organizations and Capital Gains Tax among others. He also has experience as part of EY’s Tax quality network in assisting staff and partners deal with a range of tax quality issues and questions. - Current at 26 July 2023
Click here to expand/collapse more articles by Craig JACKSON.
Fiona MOORE
Click here to expand/collapse more articles by Fiona MOORE.
Timothy Dalton
Tim is a Senior Consultant, Tax Controversy, with Ernst & Young. - Current at 01 June 2008
Click here to expand/collapse more articles by Timothy DALTON.

 

This was presented at Annual Corporate Tax Intensive .

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

Individual sessions

Managing communications and tax risk in a corporate tax group - an internal view

Author(s):  Chris MILLETT

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Making the most of limited resources in tax due diligence

Author(s):  Grant WARDELL-JOHNSON

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Share capital tainting

Author(s):  Richard BUCHANAN

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ROSA: not just a pretty name - managing compliance post ROSA

Author(s):  Andrew MILLS

Materials from this session:

Managing dealings within a corporate tax group and with the ATO - an external view

Author(s):  Craig JACKSON,  Fiona MOORE,  Timothy DALTON

Materials from this session:

Further details about this event:

 

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