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Current challenges in tax reporting paper


This paper covers:

  • insights from the 2011 tax reporting season
  • recent tax effect accounting changes
  • key accounting standard changes and potential tax effect impacts
  • tax reporting and the proposed minerals resource rent tax.

Author profile

Robert Gallo
Photo of author, Robert Gallo Robert is an Executive Director at Ernst & Young in the Tax Accounting & Risk Advisory Services division of the Melbourne tax practice. Robert has over 15 years' experience in advising corporate clients in tax reporting (both IFRS and US GAAP) and improving the performance of the tax function to best balance strategy, people, processes and technology. His experience includes assisting clients with global tax reporting, best practice tax function design, application of risk management frameworks, process improvement, software design and implementation combined with project management. - Current at 01 May 2013


This was presented at 50th Victorian State Convention .

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Individual sessions

Judicial approaches to the application of the Income Tax Assessment Acts to intra-group transactions discernable from recent cases

Author(s):  Richard F EDMONDS

Materials from this session:

Taxing the net income of a trust estate - Where to from here...

Author(s):  Terry MURPHY

Materials from this session:

The life and times of an alternative postulate: Recent developments in Part IVA

Author(s):  Helen Symon

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Restructuring trusts to companies: What you need to know

Author(s):  Craig COOPER

Materials from this session:

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