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Tax avoidance – A New Zealand perspective 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:

  • the general environment in New Zealand
  • current cases with trans-Tasman implications
  • tax avoidance/ aggressive tax issues disputes with Inland Revenue and how to navigate them 
  • round up tips for Australians doing business in New Zealand
  • tax avoidance/ aggressive tax issues disputes with inland revenue and how to navigate them
  • round up of tips for Australians doing business in New Zealand.

Author profile

Kirsty Keating
Kirsty Keating, is a Principal of Ernst & Young Law in New Zealand and the country leader of Tax Controversy services for the EY New Zealand group. During her career, Kirsty has been a legal adviser to the New Zealand Inland Revenue's Aggressive Tax Issues teams and a Senior Solicitor at Inland Revenue's Litigation Management team. Since that time, she has used a combination of public and private sector experience to assist numerous clients, from individuals to large corporates, on a range of contentious tax issues, including the more recent advice in relation to complex financing tax disputes and assistance in managing BEPS audits. Kirsty also formerly assisted clients in dealing with the ATO as Tax Controversy Leader for EY's Perth practice. Kirsty has been involved in tax disputes and litigation on a wide range of tax technical issues, but has had a particular focus on issues involving allegations of tax avoidance. - Current at 24 November 2014
Click here to expand/collapse more articles by Kirsty Keating.

 

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

Materials from this session:

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

Author(s):  Nick Adams

Materials from this session:

Tax mistakes – The tax practitioner obligation

Author(s):  Mark Bird

Materials from this session:

Tax avoidance and information exchanges

Author(s):  Kirsty Keating

Materials from this session:

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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