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ATO Audits - Issues and Management presentation

Member Price: Free
Non Member Price: $15.00

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 19 Mar 04 by NATIONAL EVENTS, TAXATION INSTITUTE OF AUSTRALIA

This presentation covers the following topics:
- managing the audit process: communication and information flow with the ATO; and audit plans and protocols
- identification of issues and exposures
- ATO access powers
- answering information requests
- ATO interviews
- legal professional privilege and access guidelines - some pitfalls
- positioning for negotiation and/or litigation.

Author profile

Toby Knight CTA
Toby is a Tax Partner at Allens. He practises in corporate and international tax with particular expertise in dispute resolution, audits, transfer pricing, research and development, and tax litigation. He advises on mutual agreement procedures, tax treaty and structuring issues in transfer pricing matters and has over 17 years of experience in acting for many leading companies in a wide range of significant audits and tax litigation. These have included disputes in relation to capital gains tax, complex restructures and tax consolidation, Part IVA, foreign exchange transactions, franking credits and the application of different transfer pricing methodologies. - Current at 13 November 2013
Click here to expand/collapse more articles by Toby KNIGHT.

 

This was presented at 2004 Financial Services Taxation Conference: A Brave New World .

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Individual sessions

Reform of Australia's International Taxation Arrangements

Author(s):  Alf CAPITO,  Emanuel HIOU

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Foreign Investment Funds and Capital Gains Tax

Author(s):  Andrew MILLS,  Rob WARD

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Part IVA in Wonderland: The New Business Tax System

Author(s):  AH (Tony) SLATER

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Tax Aspects of Share Buybacks

Author(s):  Mark FERRIER

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Tax Preferred Asset Financing and Division 250

Author(s):  Steve FORD

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Important Input Tax Recovery Issues

Author(s):  Ian JEFFREY

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State Tax Impediments to the Provision of Financial Services

Author(s):  Steven STEVENS

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Product Rationalisation

Author(s):  Michael BROWN

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Developments in Life Insurance

Author(s):  Jeremy HIRSCHHORN,  Shez KURUKULASURIYA

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Taxation of Financial Arrangements

Author(s):  Neil WARD

Materials from this session:

Transfer pricing issues in a financial services organisation

Author(s):  Damian PRESHAW,  Paul BALKUS

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ATO Approach to Compliance

Author(s):  Ashley KING

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ATO Audits

Author(s):  Toby KNIGHT

Materials from this session:

Managing the Consolidations Process

Author(s):  Liz TROMANS,  Sonia MORRIS

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Superannuation Update

Author(s):  Stephen ROBERTS

Materials from this session:

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