shopping_cart

Your shopping cart is empty

What Directors are looking for from a tax risk management perspective video


Search Videos

Member Price: $99.00
Non Member Price: $121.00

Publication date: 11 Nov 20 | Source: NATIONAL DIVISION, THE TAX INSTITUTE

Abstract:
In the past few years Boards have become more involved with tax risk management. There are a number of reasons for this: tax has become a more important and topical issue in general; there is a deeper understanding of the financial and reputational impact associated with tax risks, and of course, the ATO’s recommended governance frameworks for tax functions and its expectations regarding board-level controls.

This video explores the impact of these developments from the perspective of Board members.

Purchase individual materials from this session:

What Directors are looking for from a tax risk management perspective
Author(s):  Teresa DYSON,  Michael Carey

Material from this session:

Author profiles

Teresa Dyson
Photo of author, Teresa DYSON Teresa is a professional company director who has enjoyed a long career as a tax adviser, previously as a tax partner at each of Ashurst and Deloitte. Now Teresa has a broad portfolio of directorships, including as a non-executive director and Audit & Risk Committee Chair of ASX-listed Seven West Media Ltd, Genex Power Ltd and Shine Justice Ltd. Teresa is also a director of Energy Queensland Ltd, Energy Super, Power & Water Corporation (NT) and the Gold Coast Hospital & Health Board, and a member of the Foreign Investment Review Board, the Takeovers Panel and the National Housing Finance & Investment Corporation. Teresa is, and has been, a member of the boards of not-for-profit entities in the arts, health promotion and international human rights sectors. Teresa has previously been Chair of the Board of Taxation and Chair of the Law Council of Australia, Business Law Section and was named Woman Lawyer of the Year in 2011 by the Women Lawyers Association of Queensland. - Current at 30 November 2020
Click here to expand/collapse more articles by Teresa DYSON.
Michael Carey
Michael is Vice President Finance of Shell’s Businesses in Australia and New Zealand. This division includes Shell’s operations for production, Processing and sales of Natural Gas. Previous roles have included Vice President Finance of Shell’s Global Integrated Gas Business, Global Commercial Fuels and Lubricants division, Vice President Strategy and Finance of Shell’s Exploration and Production businesses in Australia, Head of Mergers and Acquisitions, based in the Hague, Vice President Finance, Strategy & Portfolio of Shell’s Global Downstream Manufacturing and Marketing businesses as well as Chief Financial Officer of Shell’s Global Future Fuels and CO2 division, the division accountable for research and development of bio-fuels, hydrogen fuels, CO2 abatement & sequestration developments. Earlier in his career, Michael held various roles in finance and business development throughout Shell’s businesses in the Asia Pacific and Middle East region with assignments in Singapore, Malaysia, Australia and New Zealand. Michael is a past board member of the Australian Petroleum Production & Exploration Association (APPEA). Michael holds a Masters in Applied Finance from the University of Melbourne Australia, a Bachelor of Business Studies from Massey University New Zealand, is a Chartered Accountant and a member of the Australian Institute of Company Directors.
This was presented at 2020 National Resources Tax Conference Online .

Get a 20% discount when you buy all the items from this event.

Individual sessions

Keynote address – Economic update

Author(s):  Noel Richards

Materials from this session:

What Directors are looking for from a tax risk management perspective

Author(s):  Teresa DYSON,  Michael Carey

Materials from this session:

Labour costs related to the construction or creation of capital assets

Author(s):  Marcus RYAN,  David WOOD

Materials from this session:

Decommissioning offshore petroleum project infrastructure - Regulatory and tax issues in the path forward for Australia

Author(s):  Jane Ballard,  Tristan Boyd

Materials from this session:

Australia's anti-hybrid rules for the sector

Author(s):  Amelia Teng

Materials from this session:

Australian corporate tax residency

Author(s):  Mathew CHAMBERLAIN

Materials from this session:

Topical issues and developments in M&A

Author(s):  Enzo COIA,  Cameron BLACKWOOD

Materials from this session:

Tax transparency

Author(s):  Damien Williams

Materials from this session:

The energy transition

Author(s):  O'Hare Janelle

Materials from this session:

Baseball playbook - MLI, MAP and mandatory binding arbitration

Author(s):  Martin FRY

Materials from this session:

Further details about this event:

 

Copyright Statement