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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

Tracey Rens CTA
Photo of author, Tracey RENS 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
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Debbie Hankey
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

 

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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