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
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
The Tax Institute is a Recognised Tax Agent Association (RTAA) under the Tax Agent Services Regulations 2009.
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