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Current issues in accounting for income tax paper

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Unless expressly stated, opinions are not that of The Tax Institute, which accepts no responsibility for the accuracy of any of the information contained within it.

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 Sydney corporate tax practice, with experience across a broad range of taxation issues including compliance, due diligence and structuring. He has assisted on a broad range of clients, both inbound and outbound and of various sizes. Ronen leads PwC Australia's Tax Accounting Services practice. He has been a Tax Accounting specialist for over 15 years and has been the lead tax partner of many statutory audits. Ronen has extensive expertise assisting large companies understand day to day tax accounting issues, as well as the tax accounting consequences of changing tax law, changing accounting standards, and merger and acquisition activity. He is a frequent presenter on tax accounting issues. - Current at 25 February 2015
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Current issues in accounting for income tax

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