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Continuing to build relationships between business, the tax profession and the ATO presentation

Published on 14 Sep 17 by NATIONAL DIVISION, THE TAX INSTITUTE

In this presentation, panel members will discuss various issues arising from the relationships between corporates, the ATO and tax practitioners, including:

  • the ATO’s approach to “justified trust” for GST
  • tax risk governance frameworks
  • outsourcing and offshoring of tax functions and the impact on tax risk.

Author profiles

Nick Kallinikios
Nick Kallinikios, CTA, has over 30 years of experience as a tax professional and leads KPMG’s Indirect Tax group. Prior to joining KPMG, Nick worked in a senior tax role for 12 years with ANZ Bank and he has maintained a strong professional focus on the financial services sector. Nick has completed engagements for a range of financial services clients, including banks, fund managers, insurance companies, superannuation funds and peak industry bodies representing the financial services sector. - Current at 16 June 2017
Jennifer Moltisanti
Jennifer is an Assistant Commissioner and leads the ATO’s NFP, Government and New Measures team. Jennifer joined the ATO in 2003 when she was promoted from the then Australian Customs Service. Jennifer has a broad experience in public sector administration and has held a diplomatic role with Australia’s permanent delegation to the OECD as Australia’s first Minister-Counsellor Taxation. Jennifer has a Master of Business Administration from the Melbourne Business School and a Bachelor of Arts from La Trobe University. Jennifer is fluent in several languages including Italian and French. - Current at 19 January 2023
George Nikolaou
George Nikolaou is currently the Senior Tax Manager at Coles and has responsibility for GST, wine equalisation tax, excise and income withholding taxes for Coles Supermarkets, Coles Express, Coles Liquor, Coles Property and Coles Financial Services. George commenced his career at the ATO in 1982 and has worked for a number of international accounting firms prior to joining Coles. George was the technical lead for Coles in its implementation of the GST and was a member of a number of consultative committees including the ATO’s Food Consultative Forum, and is a past Chair of the Australian Retailers Association Tax Committee. George is a current member of the ATO’s GST Stewardship Committee. - Current at 18 July 2024

 

This was presented at 2017 National GST Intensive .

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

Individual sessions

B2B and B2C

Author(s):  Brady Dever,  Rebecca Smith

Materials from this session:

What do you really know about the wine equalisation tax?

Author(s):  John HAIG

Materials from this session:

Tax administration issues

Author(s):  Gina LAZANAS,  Robyn THOMAS

Materials from this session:

Wine equalisation tax – A revenue perspective

Author(s):  Andrew McIver

Materials from this session:





Speed update

Author(s):  Jennee CHAN,  Melissa HARRISON

Materials from this session:

Is it still relevant to consider the GST a “practical business tax”?

Author(s):  Jennifer DAVIES

Materials from this session:

Continuing to build relationships between business, the tax profession and the ATO

Author(s):  Nick KALLINIKIOS,  Jennifer MOLTISANTI,  George NIKOLAOU

Materials from this session:

Customs and LVIG – all you need to know about the recent changes

Author(s):  Russell WILKINSON,  Amy JAMES-VELAGIC

Materials from this session:

Fuel tax credits

Author(s):  Laura O'BRIEN,  Michael GRIFFITH

Materials from this session:

Further details about this event:

 

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