Your shopping cart is empty
Valuation principles: Where do taxpayers stand? paper
Published on 11 Sep 14 by NEW SOUTH WALES DIVISION, THE TAX INSTITUTE
This paper covers:
- valuations and tax law
- overview of ATO guidelines
- issues which commonly fall into dispute relating to valuations
- avoiding or resolving valuation disputes
- future trends.
Author profiles
Sean Collins
Sean is a Partner with KPMG Corporate Finance and is the National Head of the Valuations Practise. Sean has over 15 years’ experience acting for a variety of clients in respect of valuation matters and expert reports. Sean has acted as an expert witness in a number of court cases and commercial disputes and has compiled numerous valuation reports for taxpayers and revenue authorities. - Current at 14 July 2014Catherine Dean CTA
Catherine Dean, CTA is a Partner in the Tax division with BDO in Sydney where she provides M&A transactional, advisory and tax compliance services to clients as well as assisting in the strategic management of tax disputes with the Australian Taxation Office. Catherine has 20 years of experience advising on corporate tax matters with global consulting firms. - Current at 12 July 2023Sarah Dunn
Sarah Dunn leads KPMG Law’s Sydney Tax Dispute Resolution and Controversy practice. Sarah joined KPMG Law in 2013 after having been a Litigation Partner at Freehills for approximately 12 years. Sarahs. has extensive experience in dealing with revenue authorities and advising clients across a broad range of industries at all stages of tax disputes including audits and risk reviews, through to alternative dispute resolution and contested proceedings in the Supreme Court, Federal Court and the AAT. Sarah has enjoyed considerable success in resolving a large number of significant and complex revenue disputes without the need for litigation, including Transfer Pricing and Part IVA matter - Current at 13 June 2019
This was presented at Corporate Tax Masterclass .
Get a 20% discount when you buy all the items from this event.
Individual sessions
Dealing with your financial reporting obligations and tax effect accounting principles
Author(s): Patrice Farmer, Jody HutchinsonMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
Valuation principles: Where do taxpayers stand?
Author(s): Sean Collins, Catherine Dean, Sarah DUNNMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
Experiences in dealing with the re-write of the transfer pricing provisions
Author(s): Aparna Rao, Graeme SmithMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
Practical application of the new Part IVA
Author(s): Tim KYLEMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
Directors and the new Commissioner
Author(s): Craig JACKSON, Emily MARSDENMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
Further details about this event:
Copyright Statement