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ROSA: not just a pretty name - managing compliance post ROSA presentation

Member Price: Free
Non Member Price: $15.00

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Published on 27 Oct 06 by NEW SOUTH WALES DIVISION, THE TAX INSTITUTE

This presentation examines the effect of the recent legislative changes to assessments, amendments, rulings and penalties and how they impact on the way tax advisers and tax managers should be managing compliance obligations including:

  • overview of the new rules for assessments, amendments and rulings including Part IVA amendment periods
  • are you really now protected if you have a loss or no assessment?
  • how do you ensure that you’re covered? When and what you have as a private ruling - tips and traps
  • is there any value in oral rulings?
  • what constitutes a public ruling and how much can you now rely on them?
  • the new penalty regime - GIC, SIC and the ATO’s new practice statement.

Author profile

Andrew Mills CTA-Life
Photo of author, Andrew MILLS Andrew Mills, CTA-Life, is Chair of the Financial Reporting Council Australia, Acting Chair of the Board of Tax, Principal Fellow at Melbourne University Law School and a member of the ANU’s Tax and Transfer Policy Institute Advisory Board and the Executive Committee of IFA Australia Branch among other roles. Previously, Andrew was the Second Commissioner, Law Design & Practice, at the Australian Taxation Office from 2013–2019. Andrew has over 40 years’ experience in taxation, including periods in the ATO, commerce and the tax profession. Andrew was a Director (Partner) at Greenwoods & Freehills for more than 20 years and managing director of the firm from 2006 to 2011. Andrew was President of The Tax Institute in 2006–2007 and is a former Governor of the Taxation Research Foundation. Andrew holds qualifications in Business and Law and is a Chartered Taxation Adviser (Life), a Fellow of CPA Australia, a Graduate member of the Australian Institute of Company Directors and a Fellow of the Governance Institute of Australia. - Current at 06 January 2026
Click here to expand/collapse more articles by Andrew MILLS.

 

This was presented at Annual Corporate Tax Intensive .

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

Individual sessions

Managing communications and tax risk in a corporate tax group - an internal view

Author(s):  Chris MILLETT

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Making the most of limited resources in tax due diligence

Author(s):  Grant WARDELL-JOHNSON

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Share capital tainting

Author(s):  Richard BUCHANAN

Materials from this session:

ROSA: not just a pretty name - managing compliance post ROSA

Author(s):  Andrew MILLS

Materials from this session:

Managing dealings within a corporate tax group and with the ATO - an external view

Author(s):  Craig JACKSON,  Fiona MOORE,  Timothy DALTON

Materials from this session:

Further details about this event:

 

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