Your shopping cart is empty
Reportable tax positions presentation
Published on 14 Sep 11 by NEW SOUTH WALES DIVISION, THE TAX INSTITUTE
This presentation covers:
- question? (and why are we doing this?)
- benefit? (and can the ATO deliver them?)
- risk? (and the cost?)
- solution? (build a better mouse trap?).
Author profile
Miquel Timmers
Mike’s life in Australian and international tax commenced 27 years ago in 1984, prior to CGT, FBT, CFC, ACAs, RTPs and other TLAs. Over this time he has headed up a number of global tax groups, predominately in resources and property, and is a past Assistant Director of the Corporate Tax Association as well as a Tax Partner with Deloitte in Sydney. - Current at 18 July 2011
This was presented at International Masterclass .
Get a 20% discount when you buy all the items from this event.
Individual sessions
Renovating the CFC and FIF regimes and rethinking outbound structures
Author(s): Alison RODI, Peter MADDENMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
Renovating the CFC and FIF regimes - Where are we at?
Author(s): Alison RODIMaterials from this session:
-
insert_chart
IBM on withholding - What it means
Author(s): Simon THORP, Erin SaundersMaterials from this session:
-
insert_drive_file
Recent trends in transfer pricing litigation in Australia
Author(s): Paul MCNAB, Peter Callejah, Colin LittleMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
Reportable tax positions
Author(s): Miquel P. TIMMERSMaterials from this session:
-
insert_chart
Part IVA and international transactions
Author(s): Robert DEUTSCHMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
Foreign hybrids - Where are we now?
Author(s): Andrew Hirst, Julian PINSONMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
Inbounds tips and traps
Author(s): David SHORT, Tasha CHUAMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
Further details about this event:
Copyright Statement