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The Corporate Tax Association is the key representative body for major companies in Australia on corporate tax issues.
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Events

CTA Session: ‘GST Clauses’ and Travelex Updated – presented by Kevin O’Rourke, O’Rourke Consulting – 10 December 2020

Date: Thursday 10 December Time: 2 – 3pm AEDST. Presenter: Kevin O’Rourke, Director, O’Rourke Consulting The session is an update of the popular GST Clauses session from our GST conference and will also cover the Travelex case being heard in the High Court the week before.

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CTA Session: Tax and Accounting Update – presented by Maureen Mangion PwC – 8 December 2020

Date: Tuesday 8 December Time: 12.30 – 1.30pm AEDT Presenter: Maureen Mangion, Partner, PwC This session will cover the interplay between tax and accounting covering the tax-effect accounting process as part of financial reporting, how to approach the ‘audit’ of tax and recent changes to accounting standards and their impact on tax-effect accounting.

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CCH Presentation – Justified Trust – 30 November 2020

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Publications

Public Tax Transparency

Public Tax Transparency Tax transparency – where Australia currently stands – Dec 2020 Download Public Tax Transparency – what the numbers do and don’t mean – Dec 2020

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CTA Tax Reform Survey Results – 28 September 2020

CTA tax reform survey results – 21 September – public document_

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Jones Day/CTA Webinar – Briefing Note – ATO focus areas for large business and multinationals COVID-19 and beyond

Briefing Note – ATO focus areas for large business and multinationals COVID-19 and beyond (002)

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Media Releases

Media Release: Pre COVID-19 Tax Transparency Data Confirms the Importance of the Large Corporate Sector in Australias Ongoing Recovery Process – Dec 2020

Media Release – Pre COVID-19 Tax Transparency Data Confirms the Importance of the Large Corporate Sector in Australias Ongoing Recovery Process Dec 2020

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Media Release: Corporate Tax Gap – October 2020

Media Release Corporate Tax Gap – Oct 2020.FINAL

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Media Release: 2020-21 Federal Budget – October 2020

Media Release – 2020-21 Federal Budget

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Corporate Tax Association

The Corporate Tax Association is the key representative body for major companies in Australia on corporate tax issues.

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