CCH Integrator

Update on Local File Lodgment

Last week, the ATO announced it was ready to start accepting Country-by-Country statements via electronic lodgments, including Part A of the Local File. We are very pleased to advise you can now lodge Part A of the Local File using CCH Integrator. CCH Integrator will help you save time and...
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CCH Integrator™ Now Offers Robotic Data Transformation for Corporate Tax Compliance

Wolters Kluwer Tax & Accounting today launched its latest compliance offering for the corporate tax manager in Australia. The new CCH Integrator™ module transforms Australian Local File reporting for transfer pricing and business information, a component of the OECD/G20 Base Erosion and Profit Shifting Project (BEPS). Utilising robotic technology, a bot will...
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After Chevron: review tax risks of cross-border loans

By Ed Carr, Tax Writer, Wolters Kluwer Australia The ATO is focusing on transfer pricing compliance by taxpayers with related-party cross-border financing arrangements. It has followed up a win in the Chevron transfer pricing case (Chevron Australia Holdings Pty Ltd v FC of T 2017 ATC 20-615) by issuing Draft...
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Wolters Kluwer Named Asia Tax Technology Firm of the Year at International Tax Review’s Asia Tax Awards 2017

CCH Integrator Wins for Excellence in Technology Wolters Kluwer Tax & Accounting today announced it has been named as Asia Tax Technology Firm of the Year by International Tax Review. The award was presented at the Asia Tax Awards ceremony in Singapore on Thursday May 4. The Asia Tax Technology...
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Diverted Profits Tax — a new hurdle for multinationals

Contributed by Tamara Cardan, Senior Associate, K&L Gates Legislation was introduced into parliament to enact the Diverted Profits Tax (DPT) — the Diverted Profits Tax Bill 2017 and the Treasury Laws Amendment (Combating Multinational Tax Avoidance) Bill 2017 (collectively, the Bill) earlier this year. This follows on from the release...
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2017 FBT Compliance Update

2017 FBT Compliance Update from the ATO

Ahead of the 2017 FBT return lodgment period, ATO Assistant Commissioner Catherine Willis recently outlined several matters that should be kept in mind when preparing 2017 FBT returns. Speaking at a Wolters Kluwer webinar “FBT: 2017 ATO  Compliance Update” on 23 February 2017”, the Assistant Commissioner said that the ATO’s...
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CbC Reports

Important ATO update for SGE’s subject to CbC Reporting

For many companies required to file CbC reports, there are important lodgment deadlines fast approaching for: Full Local File Master File Country-by-Country Report The ATO requires Significant Global Entities (SGEs) subject to Country-by-Country (CbC) Reporting to electronically lodge this information to them. In our consultation with the ATO, they have...
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Tax Information Of Private Groups

Tax transparency – a looming issue for private groups?

Contributed by Narelle McBride, Director, Andrew White, Director, and Stefania Maccarrone, Associate, Greenwoods & Herbert Smith Freehills Greater tax transparency is a looming issue for privately owned and wealthy groups (private groups) with numerous measures already having been introduced and other measures under consideration by the government. In efforts to...
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Diverted Profits Tax Policy

Diverted Profits Tax Policy for Multinationals

Contributed by Tamara Cardan, Senior Associate, K&L Gates LLP, Melbourne Treasury has recently released an exposure draft regarding the proposed diverted profits tax (DPT), a new anti-avoidance rule that will expand the scope of Pt IVA of the Income Tax Assessment Act 1936 (ITAA 1936). The DPT will significantly enhance...
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Local File Reporting

CBC Reporting File Requirements Finalised By ATO

In June 2016, the Australian Taxation Office (ATO) finalised the Local File requirements for Country-by-Country (CbC) Reporting in Australia. The Australian Local File is not an Australian transfer pricing report prepared in accordance with Subdivision 815-B of the Income Tax Assessment Act (ITAA) 1997 and Subdivision 284E of Schedule 1...
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