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Tax Office Risk Reviews presentation

Member Price: Free
Non Member Price: $15.00

DisclaimerThis material is copyright. Apart from any fair dealing for the purposes of private study, research, criticism or review, as permitted under the Copyright Act, no part may be reproduced by any process without written permission from The Tax Institute.
Unless expressly stated, opinions are not that of The Tax Institute, which accepts no responsibility for the accuracy of any of the information contained within it.

Published on 22 Jun 04 by VICTORIAN DIVISION, THE TAX INSTITUTE

This presentation covers policies and procedures applied by the ATO consolidation risk reviews including:
- identification of groups subject to review
- ATO approach to Consolidation risk reviews
- what are the findings to date
- guidance for those groups either still undertaking their Consolidation project or about to lodge their first consolidated income tax return
- how to deal with issues that are yet to be clarified by legislation, ATO rulings or determinations
- taxpayer request for ATO review of Consolidation project.

This was also presented at the Consolidation: Technical Update, Compliance & ATO Risk Reviews seminar held in Sydney on 28 June 2004.

Author profile

Peter Coakley
Peter has been with the Tax Office since 1983 and has had many dealings with international tax authorities. Since May 2007, Peter has undertaken the role of the Active Compliance Capability Improvement Leader. The focus of the role is to ensure that active compliance officers have the tools, support and guidance to undertake and deliver their work in supporting the Tax Office Compliance Program and to assure the integrity of the publicly reported outcomes from our active compliance activities. Recently, Peter's focus has been on driving and delivering sustainable improvements to the active management of cases and more timely technical decision making to better align with community expectations and corporate expectations. - Current at 23 April 2012

 

This was presented at 2004 Consolidation Update Series Seminar 2: Technical update, compliance tricks and traps and ATO risk reviews .

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

Individual sessions

Consolidation tricks and traps

Author(s):  Duncan R C BAXTER

Materials from this session:

Tax Office Risk Reviews

Author(s):  Peter COAKLEY

Materials from this session:

Consolidation Technical Update

Author(s):  Matt HAYES,  Christine GARDNER

Materials from this session:

Further details about this event:

 

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