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Alternative dispute resolution presentation
Published on 16 May 13 by NEW SOUTH WALES DIVISION, THE TAX INSTITUTE
A highly practical presentation that will give you confidence to explore ADR options with the ATO.
In particular, the presentation covers:
- What is in it for taxpayers and the ATO?
- What are the benefits of ADR for each of the individuals and micro-enterprises, SME and the LB&I sectors? Is ADR more suited to one or more of these sectors?
- How do taxpayers start the ADR ball rolling? When should this occur?
- What matters are best dealt with via ADR?
- What happens at an ADR “hearing”?
- What outcomes can be achieved compared to traditional litigation?
Author profiles
Deborah Hastings
Debbie leads the ATO’s approach to dispute management and dispute resolution (including ADR) as well as litigation services and legal risk for the ATO. She is also responsible for independent review of large business audits, as well as managing large market objections. Debbie is a graduate of University of Sydney with a Bachelor in Economics and Bachelor of Law. She has led strategic litigation matters in the AAT, Federal Court and High Court and has also been a member of the General Anti-Avoidance Panel and Public Rulings Panel.
- Current at
02 June 2015
Gina Lazanas CTA
Gina Lazanas, CTA, is a Partner at the specialist tax law firm, Balazs Lazanas & Welch LLP. She has over 25 years’ experience in taxation law, having initially focused on income tax and later on indirect taxes, but always with a keen interest in all kinds of tax and related administrative law disputes. Gina has had carriage of varied and complex tax audits and litigation. Gina was Chair of The Tax Institute’s Legal & Dispute Resolution Subcommittee from 2011 to 2013 and Chair of The Tax Institute’s GST Subcommittee from 2008 to 2010. In April 2012, Gina was appointed a part-time Senior Member of the Administrative Appeals Tribunal. - Current at 16 June 2017Judith Sullivan
Judy is Principal Solicitor at Judy Sullivan Consulting Pty Ltd. From 2013 to 2020 she was a tax partner at PwC in Sydney. Prior to this she was a tax partner at King & Wood Mallesons in Sydney, and a senior tax lawyer at Mallesons Stephen Jaques, Gilbert & Tobin and Ernst & Young. She has been a member of committees and working groups for the Law Council of Australia and the ATO, on the Advisory Committee to the Board of Taxation, and Deputy Chair of the ACT Gambling & Racing Commission. Judy holds degrees in Economics and Law from the Australian National University and a Master of Laws from the University of Sydney. Judy was appointed to the Board in October 2020. - Current at 14 December 2021
This was presented at NSW 6th Annual Tax Forum .
Get a 20% discount when you buy all the items from this event.
Individual sessions
Dividends, franking and section 245T
Author(s): James PETTIGREWMaterials from this session:
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An update on the consolidation regime
Author(s): Andrew Hirst, Daniel SYDESMaterials from this session:
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TOFA - Business as usual?
Author(s): Julian CHENGMaterials from this session:
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The evolving compliance obligation
Author(s): Judy MORRIS, David DRUMMONDMaterials from this session:
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Employee share plans
Author(s): Rob BASKERMaterials from this session:
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An update on GST
Author(s): Alison MARSHALL, Jacqui HARDWICKMaterials from this session:
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Increased tax risks for directors
Author(s): Bradley TONKSMaterials from this session:
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It's special, super special - Non-arm's length income
Author(s): Jennifer YEOMaterials from this session:
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What's so special about those circumstances? The Commissioner's discretion to disregard or reallocate excess super contributions
Author(s): Matthew McKEEMaterials from this session:
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Employer tax obligations - Staying a step ahead
Author(s): Andrew HUTTMaterials from this session:
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Alternative dispute resolution
Author(s): Deborah HASTINGS, Gina LAZANAS, Judy SULLIVANMaterials from this session:
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Superannuation
Author(s): Mark PAYNEMaterials from this session:
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The new Part IVA
Author(s): Cory HILLIER, Justin CHERRINGTONMaterials from this session:
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Franking dividends - Some tips and traps
Author(s): Brent MURPHYMaterials from this session:
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Financial services reforms and regulations
Author(s): Nidal DANOUNMaterials from this session:
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What's happening in the not-for-profit sector?
Author(s): Darren FITTLERMaterials from this session:
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Residence of individuals
Author(s): Sanjay WAVDEMaterials from this session:
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The promoter penalties regime
Author(s): Aislinn WALWYN, George MONTANEZMaterials from this session:
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Garnishees and freezing orders
Author(s): Rashelle Seiden, Tim RUSSELLMaterials from this session:
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Divorce and taxes
Author(s): Kelvin FITZALANMaterials from this session:
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Securitisation vehicles and limited recourse debt amendments
Author(s): Mark HADASSIN, Greig HUBBARDMaterials from this session:
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An update on capital management issues including debt/equity: recent developments
Author(s): Simon JENNER, Steven GUOMaterials from this session:
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Transfer pricing legislation reform - Tranche 2: What does it mean for tax payers?
Author(s): Paul BALKUS, Jesper SOLGAARDMaterials from this session:
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The R&D tax incentive
Author(s): Ian Ross-Gowan, Kris GALEMaterials from this session:
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Trusts...What can you do and what you need to do before June 30?
Author(s): Gordon S COOPERMaterials from this session:
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Is your business CGT concession ready?
Author(s): Greg TRAVERS, Todd WantMaterials from this session:
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Limited Recourse Borrowing Arrangements by SMSFs - In practice
Author(s): Lisa ODDOMaterials from this session:
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Division 7A
Author(s): Andrew NoolanMaterials from this session:
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Review of tax agent services regime with a focus on reasonable care
Author(s): Adrian ABBOTTMaterials from this session:
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Use of testamentary trusts in estate planning
Author(s): Dung LamMaterials from this session:
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Should you offer estate planning to your client?
Author(s): Bernie O'SULLIVANMaterials from this session:
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Superannuation contributions: Getting money into the fund
Author(s): Jennie LYNNMaterials from this session:
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Superannuation benefits: Getting money out of the fund
Author(s): Mike MitchellMaterials from this session:
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Trust reforms
Author(s): Ken SCHURGOTTMaterials from this session:
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