TAX Discussion Group (FULL)

TAX Discussion Group (FULL)


From: Monday April 2, 2012, 12:30 pm

To: Monday April 2, 2012, 2:00 pm


This is an industry-based group and the topics are yours for the choosing. You can make suggestions for topics when you register for this event.  Previous topics have covered items such as

  • Risk Differentiation Framework - is it just good for the ATO or also for taxpayers?;
    Reportable Tax Positions;
    Section 264 Notices - how to handle them.
  • Stamp Duty Insurance
  • Henry, International Tax Reforms
  • Update on accounting standards for tax, especially AASB112 but including AASB3 and its interactions with      AASB112 and AASB136 on impairment.
  • Demystifying Entry and Exit Calculations and Tax Reform
  • TOFA's 1 to 4
  • The Federal Budget
  • Global movement of capital and world wide tax planning
  • Solvency II and tax implications
  • Employee share plans and APRA changes.
  • Consolidation Entry/Exit  calculations and the Australian Financial Centre Forum.

The Agenda for this session is as follows:

  •    Real Times Audits - what does it mean for ATO and us.
  •    Section 264 Notices - how to handle/should we be worried
  •    GST Apportionment - financial supplies
  •    FATCA


Ernst & Young

680 George Street, Sydney NSW 2000

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