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Tax effect accounting under IFRS paper

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.

Author profile:

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 Click here to expand/collapse more articles by Murray GRAHAM.
 

This was presented at 2006 North Queensland Convention: Beware - crocodiles.

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Individual sessions



What if the top marginal tax rate drops to 30%?

Author(s):  Brian J RICHARDS

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