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Tax accounting - a changing landscape: what it means for you paper

Published on 08 Oct 09 by VICTORIAN DIVISION, THE TAX INSTITUTE

The operation of a substantial amount of tax law now hinges on the preparation of an entity's financial statements being prepared in accordance with generally accepted International accounting standards, but the standards continually transform. This paper provides:

  • an overview of the proposed changes to the accounting standard on accounting for taxes, IAS12
  • practical implications of the key changes contained in the exposure draft
  • key issues raised in submissions on the exposure draft and the likely outcomes for corporates.

Author profiles

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
Click here to expand/collapse more articles by Ronen VEXLER.
David Romans
David works for PricewaterhouseCoopers. - Current at 05 July 2009
Click here to expand/collapse more articles by David ROMANS.
Michelle Thomas
Michelle is a Senior Manager with PwC. - Current at 05 July 2009
Damian Morrin
Damian is a Director with PwC. - Current at 05 July 2009

 

This was presented at 48th Victorian State Convention .

Get a 20% discount when you buy all the items from this event.

Individual sessions



Managing trust losses

Author(s):  Meagan O'CONNOR,  Rob JEREMIAH

Materials from this session:


Division 7A the 'sleeping giant'

Author(s):  David STAVROPOULOS

Materials from this session:




Bamford v Federal Commissioner of Taxation

Author(s):  Terry MURPHY

Materials from this session:



Trusts and distribution resolutions in the light of Bamford

Author(s):  Nabil (Bill) F. OROW

Materials from this session:










Inbound investment emerging issues

Author(s):  Vik KHANNA

Materials from this session:




Further details about this event:

 

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