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Tax transparency initiatives - The current state of play presentation
Published on 07 Feb 18 by NEW SOUTH WALES DIVISION, THE TAX INSTITUTE
This presentation covers:
- mandatory tax disclosure
- reaction to ATO disclosures
- voluntary tax transparency code (TTC)
- country by country reporting.
Author profiles
Helen Kelly
Helen is an Assistant Commissioner at the Australian Taxation Office. She has over 25 years’ experience in taxation law and currently works in the Tax Counsel Network with a focus on resolving high risk and complex tax technical issues in the clearest and most effective way whilst making tax fair, simple and understood. She is a member of Tax Counsel Network’s Internationals Focus Group with a lead role on tax transparency and is also a member Tax Counsel Network’s Energy & Resources Focus Group. Previously Helen was the Senior Assistant Commissioner responsible for all of the Centres of Expertise, and she has worked in the Large Business & International, Indirect Taxes and Litigation areas of the ATO. Helen has recently led the Tax Counsel Network team responsible for providing advice on recently enacted transparency initiatives including Country by Country Reporting and General Purpose Financial Statements. - Current at 12 March 2018Christopher 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 2018 Financial Services Taxation Conference .
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Individual sessions
M&A in financial services
Author(s): Paul ABBEY, Jeanelle MENEZESMaterials from this session:
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Mandatory disclosure rules & reporting
Author(s): Karen PAYNEMaterials from this session:
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Residence – Central management & control
Author(s): Stuart Dall, Bob Deutsch, Richard EVANSMaterials from this session:
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The ATO’s approach to significant financial services tax issues
Author(s): Jeremy HIRSCHHORNMaterials from this session:
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Mergers and acquisitions in financial services
Author(s): David WOODMaterials from this session:
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Macro economic outlook and implications for taxation
Author(s): Shane OliverMaterials from this session:
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Restructures, turnarounds and insolvency
Author(s): Julian PINSON, Christopher HillMaterials from this session:
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Life and superannuation accounting update
Author(s): Kieren Cummings, Matina MoffittMaterials from this session:
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Transfer pricing post Chevron
Author(s): Julian HUMPHREY, Tim KeelingMaterials from this session:
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Australian tax treatment of foreign investments by Australian collective investment vehicles
Author(s): Brad Ivens, Jessica HallMaterials from this session:
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Practical issues for interest withholding tax and section 128F
Author(s): Ian KELLOCK, Bronwyn KIRKWOODMaterials from this session:
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Diverted profits tax
Author(s): Alia LumMaterials from this session:
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GST and financial services - The looming battleground
Author(s): Amelia O’RourkeMaterials from this session:
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Australia’s hybrid mismatch rules: Application and interactions
Author(s): Manu SRISKANTHARAJAHMaterials from this session:
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Tax transparency initiatives – The current state of play
Author(s): Chris Vanderkley, Helen KellyMaterials from this session:
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Stapled groups
Author(s): Andrew HirstMaterials from this session:
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