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The evolving compliance obligation presentation

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Published on 16 May 13 by NEW SOUTH WALES DIVISION, THE TAX INSTITUTE

This presentation covers:??

  • an update on the international dealings schedule (IDS) and reportable tax position schedule (RTPS)??
  • compliance obligations continue to evolve – what’s next???
  • potential for penalties and interest
  • ??are your systems up to the mark?
  • ??how to prepare for possible ATO compliance activity.

Author profiles

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.
David Drummond
David, has over 30 years corporate tax experience with Australian listed companies and local subsidiaries of multinationals. As a National Leader of Tax Risk Management Services ("TRMS") in KPMG Australia, David has liaised regularly on behalf of KPMG with the Senior Executive Officers of the Australian Taxation Office (ATO) responsible for the ATO Annual Compliance Program since its inception in 2002 and participated on Advisory Groups for reviews by the Inspector General of Taxation in regard to conduct of risk reviews and audits for Large Business, SME, HNWI and Wealthy Australians - Current at 14 November 2013
Click here to expand/collapse more articles by David DRUMMOND.

 

This was presented at NSW 6th Annual Tax Forum .

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Individual sessions

Dividends, franking and section 245T

Author(s):  James PETTIGREW

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An update on the consolidation regime

Author(s):  Andrew Hirst,  Daniel SYDES

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TOFA - Business as usual?

Author(s):  Julian CHENG

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The evolving compliance obligation

Author(s):  Judy MORRIS,  David DRUMMOND

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Employee share plans

Author(s):  Rob BASKER

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An update on GST

Author(s):  Alison MARSHALL,  Jacqui HARDWICK

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Increased tax risks for directors

Author(s):  Bradley TONKS

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It's special, super special - Non-arm's length income

Author(s):  Jennifer YEO

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What's so special about those circumstances? The Commissioner's discretion to disregard or reallocate excess super contributions

Author(s):  Matthew McKEE

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Employer tax obligations - Staying a step ahead

Author(s):  Andrew HUTT

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Alternative dispute resolution

Author(s):  Deborah HASTINGS,  Gina LAZANAS,  Judy SULLIVAN

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Superannuation

Author(s):  Mark PAYNE

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The new Part IVA

Author(s):  Cory HILLIER,  Justin CHERRINGTON

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Franking dividends - Some tips and traps

Author(s):  Brent MURPHY

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Financial services reforms and regulations

Author(s):  Nidal DANOUN

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What's happening in the not-for-profit sector?

Author(s):  Darren FITTLER

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Residence of individuals

Author(s):  Sanjay WAVDE

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The promoter penalties regime

Author(s):  Aislinn WALWYN,  George MONTANEZ

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Garnishees and freezing orders

Author(s):  Rashelle Seiden,  Tim RUSSELL

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Divorce and taxes

Author(s):  Kelvin FITZALAN

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Securitisation vehicles and limited recourse debt amendments

Author(s):  Mark HADASSIN,  Greig HUBBARD

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An update on capital management issues including debt/equity: recent developments

Author(s):  Simon JENNER,  Steven GUO

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Transfer pricing legislation reform - Tranche 2: What does it mean for tax payers?

Author(s):  Paul BALKUS,  Jesper SOLGAARD

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The R&D tax incentive

Author(s):  Ian Ross-Gowan,  Kris GALE

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Trusts...What can you do and what you need to do before June 30?

Author(s):  Gordon S COOPER

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Is your business CGT concession ready?

Author(s):  Greg TRAVERS,  Todd Want

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Limited Recourse Borrowing Arrangements by SMSFs - In practice

Author(s):  Lisa ODDO

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Division 7A

Author(s):  Andrew Noolan

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Review of tax agent services regime with a focus on reasonable care

Author(s):  Adrian ABBOTT

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Use of testamentary trusts in estate planning

Author(s):  Dung Lam

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Should you offer estate planning to your client?

Author(s):  Bernie O'SULLIVAN

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Superannuation contributions: Getting money into the fund

Author(s):  Jennie LYNN

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Superannuation benefits: Getting money out of the fund

Author(s):  Mike Mitchell

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Trust reforms

Author(s):  Ken SCHURGOTT

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