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
Tracey is a partner in Deloitte Sydney’s Business Tax Advisory Practice. She has over 20 years’ experience in providing advice on all major areas of Australian tax including capital gains tax issues relating to acquisitions, divestments and restructures, loss management and integrity issues, capital allowance provisions, repatriation matters, tax consolidation and IFRS. Tracey is a Chartered Tax Advisor of The Tax Institute and Affiliate of the Institute of Chartered Accountants. She is currently the Vice President of The Tax Institute as well as serving on a number of national and NSW committees and has made numerous
presentations on corporate and international tax issues over the years. Tracey was also recognized in 2016 by the International Tax Review as one of Australia’s women in tax leaders.
- Current at
22 May 2017
Debbie has been with the international firm of Deloitte Touche Tohmatsu for 18 years. She is currently a partner in the Deloitte National Assurance & Advisory Services Division based in Sydney and provides technical advice on auditing, accounting and reporting issues, both within the firm and directly to clients. Her area of specialisation is in international financial reporting practices. Debbie also provides key technical support to the firm's international accounting standards implementation teams and directly to clients.
- Current at
23 October 2012