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Tax and financial reporting presentation

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Unless expressly stated, opinions are not that of The Tax Institute, which accepts no responsibility for the accuracy of any of the information contained within it.

Published on 26 Mar 14 by NATIONAL DIVISION, THE TAX INSTITUTE

This presentation covers:

  • basic tax effect accounting concepts
  • recognition criteria and exceptions
  • common technical issues in practice
  • future developments.

Author profile

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

 

This was presented at 29th National Convention .

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Tax and financial reporting

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Alternative dispute resolution and the Australian Taxation Office

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Structuring for the small business concessions: Getting it right from the start

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Will your current approach to transfer pricing compliance meet the new legislative requirements?

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Recent cases

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Do you (not just your clients) need to appoint a guardian as well as an attorney?

Author(s):  Kate Hanslow

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Establishing residence in the global village

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Division 7A structuring - The contortionist

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Trusts – The state of play

Author(s):  Alexis KOKKINOS

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The penalty provisions and their administration: Living meaning or dead letter?

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Contractor/employee – Do we still care?

Author(s):  Rebecca Johnson,  Brent MURPHY

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CGT discount and non-residents

Author(s):  Gordon S COOPER

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Utilising flexible share rights

Author(s):  John Ioannou

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Director penalty notices - Extended liabilities for directors

Author(s):  Barry Hamilton

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Reducing de facto death duties on the payment of superannuation death benefits to adult children

Author(s):  Suzanne MACKENZIE

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Part IVA - How’s your postulate?

Author(s):  David W MARKS

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Borrowing arrangements and SMSFs

Author(s):  Paul BANISTER,  Amy Tickle

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Tax risks in acquiring an entity from a tax consolidated group

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Trusts and passing control – Trusts succession strategies

Author(s):  Adam LEVIN

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GST and property transactions

Author(s):  Bastian Gasser,  Shoba Kanniappan

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Current issues with debt funding

Author(s):  David ANDERSON,  Tim SHERMAN

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Tax deductibility of interest

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Commissioner's address

Author(s):  Chris JORDAN

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