Your shopping cart is empty
Reportable tax positions and active compliance developments presentation
Published on 10 Oct 13 by VICTORIAN DIVISION, THE TAX INSTITUTE
This presentation includes an outline of the ATO’s perspective on the reportable tax position data received during the 2011-12 pilot and the 2012-13 lodgment season. This will be the first year that most higherc onsequence taxpayers should have completed the form. The presentation covers:
- real-time compliance activity such as the prelodgment compliance review
- the ATO’s perspective on the reportable tax position schedule
- the new ATO independent review process for largemarket taxpayers
- possible future directions.
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
This was presented at Vic 1st Annual Tax Forum .
Get a 20% discount when you buy all the items from this event.
Individual sessions
Sustainability of our tax system and the case for major reform
Author(s): Roger BEALEMaterials from this session:
-
insert_chart
The trust bastion
Author(s): Graeme HALPERINMaterials from this session:
-
insert_drive_file
The transparency - Are we entering a new age?
Author(s): Tony STOLAREK, Frank DRENTHMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
Inheriting an international client
Author(s): Chris WOOKEYMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
Cloud computing - Understanding the tax implications
Author(s): Frank PUTRINO, Brendan RynneMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
Stamp duty - Hot topics arising from the introduction of the Victorian landholder duty regime
Author(s): Gabrielle Deal, Nika Dharmadasa, Geoff MANNMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
Tax consolidation for SMEs
Author(s): Neil LAMBMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
What's hot in super
Author(s): Daniel BUTLER, David OonMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
Reportable tax positions and active compliance developments
Author(s): Judy MORRISMaterials from this session:
-
insert_chart
The accidental property developer
Author(s): Ben PayneMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
Alternative dispute resolution
Author(s): Terry MURPHY, Judy SULLIVANMaterials from this session:
-
insert_chart
When the tax man comes knocking
Author(s): Ross BURNSMaterials from this session:
-
insert_chart
Division 7A - How to fix up a mess
Author(s): Michael PARKERMaterials from this session:
-
insert_chart
Evidence: Defending you position
Author(s): Daniel McINERNEYMaterials from this session:
-
insert_drive_file
M&A tax update
Author(s): Paul ABBEYMaterials from this session:
-
insert_chart
Estate planning
Author(s): Rob JEREMIAH, Amanda MORTONMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
Developments in legal professional privilege
Author(s): Toby KNIGHTMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
Employee Share Schemes - current trends and issues
Author(s): Andrew CLEMENTSMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
Cases and rulings for SMEs - an update
Author(s): Melanie BAKERMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
R&D and other incentives - Are you making the most of them?
Author(s): Damon CantwellMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
Transfer pricing - The new landscape
Author(s): Cameron SmithMaterials from this session:
-
insert_chart
Cases and rulings for large corporates - An update
Author(s): Carmen MCELWAIN, Rimma Miller, Daniel SlaterMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
Part IVA - The new framework
Author(s): Sue WILLIAMSONMaterials from this session:
-
insert_chart
Further details about this event:
Copyright Statement