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The rise of tax governance in the world of ATO Justified Trust engagements podcast

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Published on 18 Oct 21 by NATIONAL DIVISION, THE TAX INSTITUTE

This podcast covers the ATO’s approach to reviewing governance across assurance programs such as the Top 100 justified trust program, where the concept of justified trust is applied to obtain assurance that taxpayers are paying an appropriate amount of tax and to identify areas of tax risk for further action.

Author profiles

Glenn Cooper
Christopher Vanderkley CTA
Chris Vanderkley, CTA, leads PwC’s Tax Governance & Transparency Practice. He has assisted more that 150 of the firm’s clients in implementing their tax governance framework and supported them with their ATO Top 1000 Streamlined/Combined Assurance Reviews and their Top 100 Pre Compliance Reviews. Chris has 35 years’ experience as a tax professional. Chris was the former Director of Tax at GE and acted as public officer of all of GE’s GE entities. Chris was also the country CFO at GE and chaired most of GE’s Boards. - Current at 15 July 2021

 

This was presented at The Tax Summit .

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Individual sessions

Unique COVID-19 Employment Tax issues

Author(s):  Hayley Lock,  Stacey Biggar

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International transactions

Author(s):  Mathew CHAMBERLAIN,  Madeleine Ottaviano,  Adele Williams

Materials from this session:

Tax write offs versus accounting write offs in an instant asset write off world

Author(s):  Stuart Glasgow

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Employee versus Contractor – when is it still important?

Author(s):  Matthew McKEE

Materials from this session:

How to structure professional practices

Author(s):  Corey BEAT

Materials from this session:

Justice Graham Hill Memorial Lecture 2021 - The Process of Tax Reform: The Why, The When and The What

Author(s):  Julianne JAQUES

Materials from this session:

Tax management of worker costs

Author(s):  George Bendall

Materials from this session:

Residency – Individuals – Part 2

Author(s):  Leanne Connor,  Neil Brydges

Materials from this session:

Mr Spock’s Guide to Division 7A – XC ZB CA ZD RB

Author(s):  Ron JORGENSEN

Materials from this session:

Risky Business – advisers acting on behalf of clients and their entities

Author(s):  Loreena Gillon

Materials from this session:

Multiple party investment trust structures – Part 1: Federal taxes

Author(s):  Daniel SMEDLEY,  Laura Spencer

Materials from this session:

Multiple party investment trust structures – Part 3: State Taxes

Author(s):  Steven PATERSON

Materials from this session:

How much should I pay myself for what I do?

Author(s):  Paul SOKOLOWSKI,  Yina Tang

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SMSFs – the current state of play

Author(s):  Liz Westover

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Consolidation for smaller clients

Author(s):  Michael CHARLES,  Lucy Goldwater

Materials from this session:

Retaining and rewarding employees post pandemic

Author(s):  Cameron BLACKWOOD,  Toby EGGLESTON

Materials from this session:

Pitfalls of private practice

Author(s):  Alistair Little

Materials from this session:

40 years of Part IVA – a mid-term scorecard

Author(s):  Eugene Wheelahan

Materials from this session:

Reconstruction or recharacterisation under transfer pricing – arguments for and against

Author(s):  David BOND,  Fiona DILLON,  Dioni Perera

Materials from this session:

Current issues in consolidation

Author(s):  Ellen Thomas,  Adam Vassilieff,  Joseph Sahyoun

Materials from this session:

BEPS Pillars 1 and 2 – the latest developments in international tax reform

Author(s):  David BRADBURY

Materials from this session:

The rise of tax governance in the world of ATO Justified Trust engagements

Author(s):  Chris Vanderkley,  Glenn Cooper

Materials from this session:

ATO and FIRB – are they one and the same?

Author(s):  Keir CORNISH,  Michael Parris

Materials from this session:

Arm’s length debt amount

Author(s):  David BELL,  Shahzeb Panhwar

Materials from this session:

Legal Professional Privilege – The Accountant’s concession – recent cases and ATO activity

Author(s):  Mia Clarebrough,  Louisa Andolfatto

Materials from this session:

The Division 328 threshold tests - more than small business gateways

Author(s):  Anna WILSON,  Andrew Brown

Materials from this session:

Promoter penalties

Author(s):  Arthur ATHANASIOU

Materials from this session:

Common issues and pitfalls in tax loss preservation and loss carry back

Author(s):  David W MARKS

Materials from this session:

Tax aspects of insolvency in the current settings

Author(s):  Cameron Shaw,  Aaron Dominish,  Matthew Vines

Materials from this session:

CGT Rollover review

Author(s):  Matt Ervin,  Stacey Hannam

Materials from this session:

Multiple party investment trust structures – Part 2: Superannuation (SMSF) issues

Author(s):  Philippa Briglia,  Philip BRODERICK

Materials from this session:

Contemporary cross-border issues with trusts and estates

Author(s):  Sally BRUCE

Materials from this session:

Family Trust Elections and the Family Court

Author(s):  Danielle Constantine,  Todd Want

Materials from this session:

Trusts and unpaid present entitlements (UPEs)

Author(s):  Paul HOCKRIDGE

Materials from this session:

CGT implications of the surrender of life interests

Author(s):  Peter BOBBIN

Materials from this session:

SMSFs – NALI and NALE in the “real world”

Author(s):  John Ioannou,  Andrew Butler

Materials from this session:

The new online world of our clients

Author(s):  Adrian CARTLAND

Materials from this session:

Cryptocurrencies and NFT tax treatment – current state of play

Author(s):  Will Fennell,  Joni PIROVICH

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Cases update

Author(s):  Adam Craig

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Charity registration – what’s the purpose?

Author(s):  Anna Longley

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Are you dealing with a valid trust?

Author(s):  Linda Tapiolas

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Capital versus revenue – expansion of the basic principles

Author(s):  Kathryn Bertram,  Julian Wan

Materials from this session:

Building trust with the ATO

Author(s):  Renae Ali,  Justin BYRNE,  Annemarie Wilmore

Materials from this session:

Tax treaties – benefits conferred? benefits denied?

Author(s):  David WATKINS

Materials from this session:

Transfer Pricing – where to from here?

Author(s):  Kristen DEARDS,  Lorena Sosa

Materials from this session:

Current issues and considerations with corporate tax residency

Author(s):  Elizabeth Cullinan,  Vicky Lin

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Intangibles and royalties – where are we heading?

Author(s):  Chris Ferguson

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Tax Policy & Advocacy update: A debate by our experts

Author(s):  Scott TREATT,  Andrew MILLS,  Robyn Jacobson,  Julie Abdalla

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Technology and taxation

Author(s):  Jimmy Nguyen

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Structuring contractor arrangements

Author(s):  Adrian VARRASSO,  Wendy Lim,  Sasha Watkins

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Tax Practitioner Board activity

Author(s):  Payne Karen,  Keith JAMES

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ATO focus areas for the large market over the coming year

Author(s):  Rebecca SAINT

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Shifting landscape of the distinction between capital and revenue

Author(s):  Angela Lee,  Terry MURPHY

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Cost base issues

Author(s):  Louise Hickman

Materials from this session:

US and UK tax update session for Australian corporates

Author(s):  Stuart Landsberg,  Rob Hines

Materials from this session:

Developments in M&A

Author(s):  Darren McClafferty,  Sylvester Urban

Materials from this session:

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