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Corporate governance and tax risk management presentation

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Published on 26 Oct 17 by NEW SOUTH WALES DIVISION, THE TAX INSTITUTE

This presentation covers:

  • evolution of tax corporate governance
  • how does it all fit together?
  • justified trust
  • the ATO’s TRMGRG
  • framework overview and approaches taken by taxpayers
  • ATO experience & future developments.

Author profiles

Fiona MOORE
Click here to expand/collapse more articles by Fiona MOORE.
Duncan McCarthy
Duncan is a Director in the ATO Risk Strategy team where he works on the Financial Reporting and Analysis project. The project aims to drive pre-lodgement compliance by incorporating bulk accounting and event driven data (e.g. ASX announcements) into the ATO’s risk identification processes. Duncan led the external consultation of the ATO Tax Risk Management and Governance Review guide published in June 2015. He subsequently led the development and consultation of the updated guide published in January 2017 which included Self-Assessment procedures and a Director’s Summary. Duncan worked at PwC as an audit manager in the financial services division before joining the ATO in 2014 as part of the Audit and Accounting Specialist Group. - Current at 23 November 2017

 

This was presented at Corporate Tax Masterclass .

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Tax residency of overseas subsidiaries – Practical implications

Author(s):  Julian LIAN

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Tax implications of accounting developments

Author(s):  Michelle MORI,  Melissa Sim

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Related party financing

Author(s):  Peter COLLINS,  Caleb Khoo,  James Nickless

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Single touch in payroll

Author(s):  John Shepherd

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Corporate governance and tax risk management

Author(s):  Fiona MOORE,  Duncan McCarthy

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ATO’s approach to the top 1000 market

Author(s):  Adam Pritchard,  Christopher Shorter

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Trips and traps for the employer

Author(s):  Donna RUBBO

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