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Current issues in accounting for income tax paper

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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
Photo of author, Ronen VEXLER Ronen is a Partner in PwC’s Tax Reporting & Strategy practice. He has significant experience advising clients on all aspects of tax management, from developing and embedding Tax Strategies, Policies and Technology through to reviews of specific tax processes and controls. He has a deep knowledge of the Australian Taxation Office’s (ATO’s) compliance strategies, and in particular, the ATO’s expectations for tax risk management and governance. He has worked extensively with a broad range of clients to develop and document the systems and processes necessary to meet these expectations. - Current at 04 March 2021
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Current issues in accounting for income tax

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