Tax Fundamentals – Tax Administration
Overview
Mastering the administrative landscape is key to guiding clients through tax risks
A key role of tax agents is navigating the tax administration framework and dealing with the ATO. Only within the context of this framework can the cost / benefit proposition of the service be illustrated to clients.
Key administrative matters addressed include:
- Income tax returns – lodgment requirements
- Assessments and amended assessments
- Objections
- ATO rulings
- Penalties and interest
Access all the courses in this series:
Tax Administration
Learning Outcomes:
Attendees will:
- Understand the legislative framework for income tax returns
- Understand the assessment and amended assessment process
- Understand objection rights and time periods for objections
- Understand the ATO’s private and public ruling system
- Comprehend the application and calculation of interest and penalties
Suited to:
Particularly suited to those beginning their tax/accounting careers, however it could potentially be a refresher for those in the early years of their careers
This On Demand recording Includes:
- Recording of the Live Webinar, which can be viewed multiple times, for as long as required
- Presenters contact details for follow up questions
- CPD Quiz
- CPD Certificate
- CPD Report – Logged automatically
- PowerPoint Presentation
- Verbatim Transcript, with Searchability
- Supporting Documentation
Course syllabus
3 lessons
- Video – Tax Fundamentals – Tax AdministrationVideo
- Feedback Survey QuestionsSurvey
- Knowledge QuizTest
Your presenter
Paul Mills
operates a tax education and tax consultancy business, specialising in corporate tax matters. Prior to setting up his own business, Paul worked in the corporate tax practice at PwC for over 20 years, advising clients on a range of transactions.
During his last seven years at PwC, Paul was responsible for PwC’s national tax technical education program.