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Tax and financial reporting paper

Published on 26 Mar 14 by NATIONAL DIVISION, THE TAX INSTITUTE

This paper covers:

  • basic tax effect accounting concepts
  • recognition criteria and exceptions
  • common technical issues in practice
  • future developments.

Author profile:

Jason De Boer FTI
Jason is an Account Director with Deloitte specialising in general corporate and international taxation matters. Jason assists clients to manage tax risk and to improve tax processes and systems. His recent experience includes advising listed corporates on the preparation and implementation of tax strategies and board reporting templates. This work has included advising on the ATO’s current focus on tax governance; undertaking tax risk assessment projects using Deloitte’s diagnostic tools Tax Cubeÿ and Global Tax Cubeÿ; working with Tax Managers to design and implement tax risk management frameworks and undertaking review and documentation of tax processes. Current at 02 June 2014
 

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Independent review and dispute resolution

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Alternative dispute resolution and the Australian Taxation Office

Author(s):  Judy SULLIVAN

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Commissioner's address

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