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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 2017Jennifer 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 2023George 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 .
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Individual sessions
B2B and B2C
Author(s): Brady Dever, Rebecca SmithMaterials from this session:
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What do you really know about the wine equalisation tax?
Author(s): John HAIGMaterials from this session:
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Tax administration issues
Author(s): Gina LAZANAS, Robyn THOMASMaterials from this session:
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Wine equalisation tax – A revenue perspective
Author(s): Andrew McIverMaterials from this session:
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What do you really know about the luxury car tax – A revenue perspective
Author(s): Andrew McIverMaterials from this session:
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Financial transactions: Current issues arising from recent cases and interpretations
Author(s): Patrick LAVERY, Michael PATANEMaterials from this session:
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GST in the real world contractual and commercial disputes
Author(s): Chris SIEVERSMaterials from this session:
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What do you really know about the luxury car tax – A practical guide
Author(s): Muhammad VASEEHARMaterials from this session:
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Speed update
Author(s): Jennee CHAN, Melissa HARRISONMaterials from this session:
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Is it still relevant to consider the GST a “practical business tax”?
Author(s): Jennifer DAVIESMaterials from this session:
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Continuing to build relationships between business, the tax profession and the ATO
Author(s): Nick KALLINIKIOS, Jennifer MOLTISANTI, George NIKOLAOUMaterials from this session:
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Customs and LVIG – all you need to know about the recent changes
Author(s): Russell WILKINSON, Amy JAMES-VELAGICMaterials from this session:
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Fuel tax credits
Author(s): Laura O'BRIEN, Michael GRIFFITHMaterials from this session:
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