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Interpreting and applying the tax regime in practice - an ATO perspective presentation
Published on 17 Feb 06 by NATIONAL EVENTS, TAXATION INSTITUTE OF AUSTRALIA
This presentation provides an overview of the ATO's approach to determining its view on technical issues that arise in the financial services industry. Also included is a practical example illustrating the process involved in the resolution of industry technical issues.
Author profiles
Ashley King CTA
Ashley is a Partner in the Tax Controversy team at PwC. He focusses on strategic resolution of tax disputes. Ashley has over 25 years tax experience including 20 years with the ATO. Ashley was one of the youngest tax officers to have been promoted to assistant commissioner in the ATO in 2001, and was senior assistant commissioner for Large Business and International Tax division when he left the ATO to join PwC in 2007. Ashley recognises that attempting to resolve tax disputes comes with its technical complexities. By combining his extensive ATO experience and his insight into contemporary ADR processes, Ashley has been instrumental in advising many clients in negotiating complex tax dispute settlements. He has also successfully assisted many clients in defending their tax positions, including through obtaining positive ATO rulings. - Current at 29 October 2014George HITTI
George is Assistant Commissioner, Large Business and International with the Australian Taxation Office. He is currently responsible for managing the income tax compliance of entities in the Financial Service Industry in the large market. He also has a specific role to ensure that the ATO has a coordinated and strategic approach to dealing with aggressive tax planning in the large market.Current at 22 November 2005
This was presented at 2006 Financial Services Taxation Conference: From every angle .
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Individual sessions
Interpreting and applying the tax regime in practice - a legal perspective
Author(s): Jennifer DAVIESMaterials from this session:
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Interpreting and applying the tax regime in practice - an ATO perspective
Author(s): Ashley KING, George HITTIMaterials from this session:
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Taxation of financial arrangements
Author(s): Neil WARDMaterials from this session:
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Capital raising and the debt/equity borderline
Author(s): Tony FROSTMaterials from this session:
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Indirect taxes and insurance products
Author(s): Sonia SPIROPOULOSMaterials from this session:
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Capital protected products
Author(s): Jason KINGMaterials from this session:
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Rationalisation of legacy life and funds products
Author(s): Andrew MILLSMaterials from this session:
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Tax relevant products - current issues
Author(s): Phillip COLEMaterials from this session:
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The tax effects of IFRS for banks
Author(s): Richard BUCHANANMaterials from this session:
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IFRS for insurers and fund managers
Author(s): Grant PETERSMaterials from this session:
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Distributions of excess capital
Author(s): Geoff GIRVANMaterials from this session:
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Mergers and acquisitions in a post-consolidation world
Author(s): Martin FRYMaterials from this session:
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International tax reforms affecting the funds management industry
Author(s): Greg LAZARUSMaterials from this session:
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Developments impacting thin capitalisation for financial institutions
Author(s): Jeff SHAWMaterials from this session:
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Transfer pricing - practical issues in the Asia Pacific region
Author(s): Agnes LINGANEMaterials from this session:
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Managing tax risks in other jurisdictions arising from acquisitions
Author(s): Neil BILLYARDMaterials from this session:
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Australian taxation aspects of investment in Asia
Author(s): Tony CLEMENSMaterials from this session:
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