shopping_cart

Your shopping cart is empty

Reportable tax position schedule paper

Member Price: Free
Non Member Price: Free
file_download Download

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 19 Oct 11 by NEW SOUTH WALES DIVISION, THE TAX INSTITUTE

This paper covers:

  • defining a reportable tax position
  • background and rationale
  • the draft schedule and early disclosure form
  • using RTP disclosures
  • definitions.

© Commonwealth of Australia, 2011.
This work is copyright. Apart from any use as permitted under the Copyright Act 1968, no part may be reproduced by any process without prior written permission from the Commonwealth. Requests and inquiries concerning reproduction and rights should be addressed to the Commonwealth Copyright
Administration, Attorney General's Department, Robert Garran Offices, National Circuit, Barton ACT 2600 or posted at http://www.ag.gov.au/cca

Disclaimer: This paper represents laws and policies at the time it was presented. Persons should make appropriate inquiries, check the law for currency, and seek independent advice before acting in reliance on it.

Author profile

Judy Morris
Judy Morris is an experienced tax specialist in the International Support and Programs area of the ATO. Prior to her current role Judy was an Assistant Commissioner leading various programs including the Top 1000 assurance program. Judy also has experience as a Corporate Tax Partner with a large advisory firm and head of tax for a large Australian listed group. - Current at 03 November 2023
Click here to expand/collapse more articles by Judy MORRIS.

 

This was presented at Corporate Tax Masterclass .

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

Individual sessions

Tax consolidation - Rewind and move forward

Author(s):  Peter MURRAY

Materials from this session:

Current strategies for capital management

Author(s):  Simon JENNER,  Ryan Kahn

Materials from this session:

What you need to advise directors on the changes to director liabilities

Author(s):  Ellen Thomas,  Joel Hankinson

Materials from this session:

Reportable tax position schedule

Author(s):  Judy MORRIS

Materials from this session:

Preparing for reportable tax positions

Author(s):  Anita Paddock

Materials from this session:

Tax accounting - What tax people need to know

Author(s):  Ronen VEXLER

Materials from this session:

Tax losses - What you need to know before you can recoup

Author(s):  Muhunthan KANAGARATNAM

Materials from this session:

Part IVA and corporates

Author(s):  Graeme COOPER

Materials from this session:

Preparing for the GST changes

Author(s):  Andrew HOWE,  Paul Nguyen,  Rhys PENNING

Materials from this session:

Further details about this event:

 

Copyright Statement