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Perspectives: Future directions in corporate tax presentation
Published on 08 Feb 17 by NATIONAL DIVISION, THE TAX INSTITUTE
This presentation covers:
- state of play for corporate tax reform in Australia
- BEPS, anti-abuse and transparency
- how does Australia compare?
- Trump, Brexit and other international uncertainties
- future corporate tax design: new directions?
Author profiles
Michelle De Niese
Michelle has been the Executive Director of the Corporate Tax Association since January 2015. Prior to taking on the role as Executive Director she was the Assistant Director of the Corporate Tax Association for over nine years. Michelle has extensive experience as an external stakeholder in the development of Australia’s tax policy and law, as well as aspects of tax administration. Michelle is a member of the National Tax Liaison Group, the Australian Taxation Office’s (ATO) peak consultative group on taxation matters; and the Consultative Steering Group, which oversees all of the ATO’s consultative arrangements. Michelle is also the co-chair of the Large Business Stewardship Group and an executive committee member of the International Fiscal Association. Prior to her time at the Corporate Tax Association Michelle worked at Minter Ellison in their Melbourne tax team. Michelle started her career at the Australian Taxation Office, where she worked in the Large Business and International business line and the Tax Counsel Network. Michelle has a combined Arts Law degree from Monash University. She also holds a Masters in Taxation Law from the University of New South Wales and is a graduate of the Australian Institute of Company Directors. - Current at 06 September 2021Prof Miranda Stewart CTA
Miranda is Professor of Law at the Melbourne Law School, University of Melbourne and an honorary Professor at the Tax and Transfer Policy Institute, Crawford School of Public Policy, Australian National University. Professor Stewart teaches, researches and consults on a wide range of tax law and policy issues including the tax consequences of death. Her most recent book is Death and Taxes: Tax-Effective Estate Planning (Thomson Reuters, 2022) with Michael Flynn QC. - Current at 21 June 2022
This was presented at 2017 Financial Services Taxation Conference .
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Individual sessions
Recent cases and rulings
Author(s): Joanne DUNNE, Sarah Sapuppo, Wendy Lim, Nick Batten, Antonella SchiavelloMaterials from this session:
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Transfer pricing and financial services organisations
Author(s): Michael JENKINS, Dianna Govan, Christine CornishMaterials from this session:
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Automatic exchange of information and the common reporting standard from the perspective of Australian financial institutions
Author(s): Anthony Siouclis, Fred LAWMaterials from this session:
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Division 6c
Author(s): Siew-Kee CHEN, Terry MURPHYMaterials from this session:
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Perspectives: Future directions in corporate tax
Author(s): Michelle DE NIESE, Miranda STEWARTMaterials from this session:
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Areas of focus for the financial services industry
Author(s): Jeremy HIRSCHHORNMaterials from this session:
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The changing shape of regulatory capital
Author(s): Tony FROST, Bob HERBERTMaterials from this session:
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Latest on the superannuation and related tax issues (large funds)
Author(s): Bevan GraceMaterials from this session:
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Branch attribution
Author(s): Julian PINSONMaterials from this session:
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The Second Johnson Report - A stocktake on banking recommendations
Author(s): Rob ColquhounMaterials from this session:
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Transaction costs and M&A deals
Author(s): Matt BIRRELLMaterials from this session:
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BEPS for banks and insurance companies
Author(s): Peter COLLINS, Matt OSMOND, Jayde THOMPSONMaterials from this session:
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The Board of Taxation
Author(s): Ann-Maree WolffMaterials from this session:
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