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Planning for possible audit 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 10 Mar 11

This paper covers:

  • current position regarding Part IVA
  • documenting transactions which may be subject to audit
  • legal professional privilege and accountant's concession
  • opinions, reasonably arguable position papers and private rulings
  • advance preparation for possible audits and disputes tax risk management issues for boards.

Author profile

William Marryat
Will Marryat, CTA, is a Partner at Cosoff Cudmore Knox and is a highly experienced and well-regarded commercial and taxation lawyer. He has advised clients in a range of industries and businesses concerning all areas of revenue and taxation. Experienced in dealing with revenue authorities in relation to recovery actions, Will has acted in taxation disputes including the recent Part IVA Federal Court matter of Futuris Corporation Limited v Commissioner of Taxation. He is a regular presenter for and contributor to The Tax Institute. - Current at 16 May 2014
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This was presented at Preparing For Battle .

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Individual sessions

Managing a tax dispute

Author(s):  Daniel McINERNEY

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From questionnaire to assessment - Tips in defending your client's position during audit

Author(s):  Kale RIGANO,  Ron JORGENSEN

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Planning for possible audit

Author(s):  Will MARRYAT

Materials from this session:

Further details about this event:

 

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