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Reportable tax position schedule presentation

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Published on 13 Feb 12 by NEW SOUTH WALES DIVISION, THE TAX INSTITUTE

This is one of the hottest current issues in the corporate tax area.

This presentation covers:

  • how the Schedule is expected to deliver relevant information to the ATO
  • ATO expectations going forward
  • what the Schedule is likely to require in practice
  • where it fits in the assessment of risk.

Author profile

Judy Morris
Judy Morris is an experienced tax specialist in the International Support and Programs area of the ATO. Prior to her current role Judy was an Assistant Commissioner leading various programs including the Top 1000 assurance program. Judy also has experience as a Corporate Tax Partner with a large advisory firm and head of tax for a large Australian listed group. - Current at 03 November 2023
Click here to expand/collapse more articles by Judy MORRIS.

 

This was presented at Current Corporate Tax Issues .

Get a 20% discount when you buy all the items from this event.

Individual sessions

Reportable tax position schedule

Author(s):  Judy MORRIS

Materials from this session:

Tax accounting - What tax people need to know

Author(s):  Alistair Hutson

Materials from this session:

Tax losses: What you need to know before yo can recoup

Author(s):  Muhunthan KANAGARATNAM

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Part IVA and corporates

Author(s):  Graeme COOPER

Materials from this session:

Further details about this event:

 

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