Published on 19 May 06
by QUEENSLAND DIVISION, THE TAX INSTITUTE
This paper steps through the concepts and processes that you should be applying to your clients or business and to allow you to:
- learn the key requirements of AASB 112 - Accounting for income taxes
- understand the impact that adoption of the standard will have
- apply the standard, prepare a tax balance sheet and formulate the necessary journal entries.
Current at 28 June 2011
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