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Current issues in accounting for income tax paper
Published on 13 Mar 08 by NATIONAL EVENTS, TAXATION INSTITUTE OF AUSTRALIA
This paper covers:
- a practical examination of tax effect accounting issues under AASB 112
- key issues to be considered in preparing for implementation of the revised IAS 12
- examination of the complex technical and commercial aspects of accounting for uncertain tax positions.
Author profile
Ronen Vexler

This was presented at 23rd National Convention .
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Tax & climate change – New horizons for tax practitioners
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Tax aspects of private equity transactions
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Agribusiness - Topical tax issues: It doesn’t rain but it pours…
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International acts - Current developments in tax treaties
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Tax litigation and dispute development: Where are we now and where are we heading?
Author(s): Sue WILLIAMSONMaterials from this session:
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Trust matters
Author(s): Bruce QUIGLEYMaterials from this session:
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Current issues in accounting for income tax
Author(s): Ronen VEXLERMaterials from this session:
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Outbound investment by private clients – What structure to use?
Author(s): Mathew CHAMBERLAIN, Anna KLIMCZAKMaterials from this session:
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Choosing a business structure
Author(s): Andrew NoolanMaterials from this session:
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The impact of Mcneil on market instruments
Author(s): Ian STANLEYMaterials from this session:
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National harmonisation of payroll tax – Big change or minimal change?
Author(s): David KL RAPHAELMaterials from this session:
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Business buy sell agreements
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Division 250 – Impact on contracting with tax-exempt bodies
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Tax and religion
Author(s): Ash CHOTAIMaterials from this session:
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Current issues in the taxation of trusts
Author(s): Mark L ROBERTSONMaterials from this session:
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Governance and tax risk management – current best practices
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Tax consolidation for the generalist – What you really need to know
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Coming to or leaving Australia – Is there a tax problem?
Author(s): Megan FIELDMaterials from this session:
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Tax indemnities on sale of entities
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Liability management in a professional tax practice
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Cloning or splitting discretionary trusts
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Comparisons & contrasts: State land rich duty and Federal non-resident CGT rules
Author(s): Harry LAKISMaterials from this session:
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Selling out – Tax issues for the baby boomer making a sea change/tree change
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Insolvency issues
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Justice Hill Memorial Lecture: Income and capital distinction
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A plethora of property issues to ponder
Author(s): Lachlan R WOLFERSMaterials from this session:
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