Agenda Day 1Wednesday 9 September

Title: / ATO- SwD Partnership event- Services for Tax Practitioners. /
Venue: / The Boathouse by the Lake, Grevillia Park, Menindee Drive, Barton, ACT. Phone: 02 62735500 /
Event date: / 9 September 2015 / Start:09.30 / Finish:5.00
Chair: / Terry Seiver / Facilitator: / ATO /
Contact / Natalie Peters / Contact phone: / 02 4923 1163 /
Item / Time / Topic / Presented by
9.30am to 9.45am / Welcome / housekeeping / Intent / Purpose / Lesley Slevin
9.45am to 10.30am / The Future of the tax profession / Michael Croker
Tax Australia Leader at Chartered Accountants Australia and New Zealand
10.30 to 11.15am / Digital Program / Daniel Bamford
11.15am to 11.30am / Morning tea
11.30am to 12.15pm / ABSIA / Joe Maxymenko
12.15pm to 1.00pm / SBR / Chris Thorne
1.00pm to 1.45 / Lunch / At the venue
1.45pm to 2.30pm / ELS Close down / Sandra Drummond
2.30pm to 3.15pm / Technical implication of SBR / Michael Ferris
3.15 to 3.30pm / Afternoon tea
3.30pm to 4.15pm / CIO / Jane King
4.15pm to 4.30pm / Wrap up and close day 1 / Terry Seiver

At the conclusion of day one we will be filming responses to the following questions, we ask that you please take some time to think about your response.

  1. What does an excellent working relationship with the ATO mean to you? Tell us one thing or the most important matter for you about the ATO-SWD partnership?
  2. What else do you need from the ATO to support the evolving environment we are working in?
  3. How can software developers actively contribute to the co-creation of digital solutions?
  4. What ATO behaviours need to change to ensure we have a shared journey? What can Software Developers do differently?
  5. What major irritants do you experience when you engage with the ATO? How do you keep informed about engagements?
  6. If you have 30 seconds with the ATO Commissioner – what would you say to him?

These responses will be used to demonstrate the SwD experience.

Agenda Day 2 Thursday10 September

Event date: / 10 September 2015 / Start:9.00am / Finish:4.00pm
Item / Time / Topic / Presented by
9.00am to 9.30am / Welcome / recap day 1 / Terry Seiver
9.30am to 10.30am / CA2016-003 Student startup loan
CA2016-004 Combined HELP Measures / Jennifer Hunter
10.30am to 10.50am / Morning tea
10.50am to 11.00 / CA2016-022 Small Business company tax rate cut / Lloyd Williams and Blair Davidson
11.00am to 11.30am / CA2016-037 - Tax cuts for small business (tax discount for unincorporated business income) Small business income tax offset
CA2016-012 Changes to Gender Identifiers / Alister Boyes
11.30pm to 11.50pm / CA2016-021 Non-final withholding tax for foreign resident disposals of Australian property / Deborah Robinson
11.50am to 12.10am / CA2016-026 Streamline and improve the CGT treatment of earnout arrangements
CA2016-019 A New Tax System for Managed Investment Trusts
CA2016-015 AIIR changes to support the new MIT measure / Helen Adamovich and Wendell Schilling
12.10pm to 1.20pm / Lunch / At the venue
18. / 1.20pm to 2.00pm / CA2016-009 - Thin capitalisation and Foreign dividends
CA2016-18 - Closing loopholes in the Offshore Banking Unit regime / Daniel Smyth
19. / 2.00pm to 2.20pm / CA2016-039 - TOFA label changes / David Truong
2.20pm to 2.40pm / Afternoon Tea
20. / 2.40pm to 3.00pm / SwD Community / Jackie Haywood
21. / 3.00pm to 3.20pm / CA2016-014 - Reporting of Taxable government grants and specified payments (TGGP) / Robert McKenzie
22. / 3.20pm to 4.00pm / Wrap up and close / Terry

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