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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
share capital tainting
dealing with intangibles and property
accounting within a tax consolidated group
corporate restructures and M&A
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
The Tax Institute is a Recognised Tax Agent Association (RTAA) under the Tax Agent Services Regulations 2009.
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