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Tax effect accounting under IFRS presentation

Published on 19 May 06 by QUEENSLAND DIVISION, THE TAX INSTITUTE

This presentation 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

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

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

Get a 20% discount when you buy all the items from this event.

Individual sessions



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

Author(s):  Brian J RICHARDS

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