2004

NSW Annual Intensive Retreat: Managing tax risk for corporate taxpayers

Source: New South Wales

Published Date: 4 Nov 2004

 
This year's Terrigal Intensive focused on the all-important area of your Corporate Clients.

And they are your corporate clients whether you are an internal adviser or an external adviser.

Tax risk is fundamentally the prospect or possibility of the ATO concluding that the tax liability is different from the tax liability that has been represented to the ATO and/or provided for in the financial reports of the company. At different times and in different ways, we all are involved in managing, or assisting others to manage, tax risk for Corporate Taxpayers.

But do we fully understand the legislation, case law and practice which underpin the more efficient management of tax risk?

Are there aspects that, if you were aware of them, would cause you to approach things or do things differently?

How important is this to you?

Please note that an updated version of the paper presented by Michael Walpole will be published in one of our journals in early 2005.

The ATO Compliance Program 2004-2005

Author(s): Neil Mann

Have you shut the windows or are they still open?

Author(s): Michael Walpole CTA

Tax risk management

Author(s): Andrew Mills CTA-Life

Planning out of control

Author(s): Greg Pratt CTA
Materials from this session:

The consequences for internal and external advisors of becoming 'shadow directors'

Author(s): John Currie CTA

The rulings system: have you got protection?

Author(s): Ian Stanley CTA , Judy Sullivan CTA

Are you following a shortcut to disaster? Are you doing the right housekeeping?

Author(s): Mark Bradford CTA

Today's Part IVA - a report card

Author(s): Robert Deutsch CTA

Gone but not forgotten

Author(s): Joe Lombardo

What happens if I get it wrong? Am I just down in the dumps or also down in the dock?

Author(s): David J Williams CTA-Life

Details

  • Published On:4 Nov 2004
  • Took place at:Crowne Plaza, Terrigal

The material is copyright. Apart any fair dealing for the purpose of private study,

research critisism or review, as permitted under the copyright Act, no part may be rerpoduced by any process without written permission from The Tax Institute.

Unless expressly stated, opinions are not that of The Tax Institute, which accepts no responsibility for the accuracy of any of the information contained within it.

This material is copyright. Apart from any fair dealing for the purpose of private study., research, critisism or review, as permitted under teh copyright Act, no part may be reproduced by any process without written permission from The Tax Institute.

Unless expressly stated, opininons are not that of The Tax Institute, which accepts no responsibility for the accuracy of any of the information contained within it.

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