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IFRS - have you not dealt with it? presentation

Published on 24 May 07 by NEW SOUTH WALES DIVISION, THE TAX INSTITUTE

This presentation discusses the potential flow-on income tax consequences arising from various A-IFRS requirements as well as providing an overview of the main accounting impact including:

  • observations from recent financial reporting disclosures
  • thin capitalisation
  • share capital tainting
  • dealing with intangibles and property
  • accounting within a tax consolidated group
  • corporate restructures and M&A
  • TOFA.

Author profiles:

Author Photo - Tracey RENS
Tracey RENS
Tracey has over 12 years of professional experience advising Australian and multinational enterprises across a range of industries. As the leader of the IFRS initiative within the Deloitte tax practice, Tracey has spoken on this topic to various forums. As well as implementing IFRS projects with clients, she has significant experience in managing the compliance function of large corporate groups and has been involved in the implementation of the tax consolidations regime for these groups.
Current at 6 November 2008 Current at 17 December 2008 Click here to expand/collapse more articles by Tracey RENS.
 
Debbie HANKEY
Current at 22 June 2009

 

This was presented at Manoeuvring the Maze: Tax Forum .

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Individual sessions






IFRS - have you not dealt with it?

Author(s):  Debbie HANKEY,  Tracey RENS

Materials from this session:






Tax consequences of employee share plans

Author(s):  Anthony WATSON

Materials from this session:









Recent Developments in International Tax

Author(s):  Lee BURNS

Materials from this session:






Superannuation Update – Current Issues in the Pensions Phase

Author(s):  Graeme COLLEY

Materials from this session:




Applications to the AAT for review of an objection decision

Author(s):  David J WILLIAMS

Materials from this session:








Further details about this event:

 

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