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.
Murray Graham CTA
Murray has over 20 years
experience advising business on domestic and international
income tax issues. He holds a Bachelor of Commerce degree
from The University of Queensland and is a Fellow of the Institute
of Chartered Accountants in Australia. His extensive client base
includes publicly listed companies whose own in-house tax function
requires specialist taxation assistance, organisations that outsource
the servicing of their taxation requirements, smaller accounting firms
and their clients. His extensive experience in a variety of industries
provides his clients with the benefits of commercial acumen when
consulting on taxation issues. Current at 01 February 2011
The Tax Institute is a Recognised Tax Agent Association (RTAA) under the Tax Agent Services Regulations 2009.
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