shopping_cart

Your shopping cart is empty

  • Home
  • Tax Effect Accounting/IFRS presentation

Tax Effect Accounting/IFRS presentation

Member Price: Free
Non Member Price: $15.00

DisclaimerThis material is copyright. Apart from any fair dealing for the purposes of private study, research, criticism or review, as permitted under the Copyright Act, no part may be reproduced by any process without written permission from The Tax Institute.
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 08 Jul 05 by QUEENSLAND DIVISION, THE TAX INSTITUTE

This presentation covers:

  • tax effect accounting under the balance sheet approach
  • implementation issues and impact on the tax function
  • changes to recognition criteria
  • some complexities - equity accounted investments and compound financial instruments
  • draft UIG consensus - recognition of tax balances in subsidiaries
  • impact of IFRS on other tax areas (thin capitalisation, franking accounts, foreign exchange and foreign subsidiaries).

Author profile

Robert MARXEN
Robert is the Australian Taxation Manager for Boeing. Prior to his move to Boeing, Robert was a Director in the Taxation and Legal Services Division of PricewaterhouseCoopers. Robert spent over eight years at PwC providing specialist income tax, tax effect accounting and fringe benefits tax advice. He has advised a large range of clients, including those in the engineering, manufacturing, energy and aviation industries. Robert has extensive experience in the areas of tax compliance, tax effect accounting, international tax, and mergers and acquisitions. He provided technical input into the development of PricewaterhouseCoopers' PowerTax software (used to complete income tax, consolidation and tax effect accounting calculations).
Current at October 2005

 

This was presented at 34TH QUEENSLAND STATE CONVENTION: CHARTING THE COURSE .

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

Individual sessions

Some trust oddities

Author(s):  Ken SCHURGOTT

Materials from this session:

Demergers and deconsolidations

Author(s):  Nick GANGEMI

Materials from this session:

Tax risk management in 2005

Author(s):  Stephen HEALEY,  Andrew MILLS

Materials from this session:

GST risk

Author(s):  Damian WELSHE

Materials from this session:

Recent developments in the GST treatment of property

Author(s):  Lachlan R WOLFERS

Materials from this session:

Tax Effect Accounting/IFRS

Author(s):  Robert MARXEN

Materials from this session:

International Tax Reform

Author(s):  Paul BANISTER,  Peter GODBER

Materials from this session:

Superannuation update

Author(s):  Ian BURGESS

Materials from this session:

Consolidation emerging issues

Author(s):  Geoff LEHMANN

Materials from this session:

The role of the High Court in tax cases: a review of recent cases

Author(s):  John W DE WIJN

Materials from this session:

SME loans - navigating the channels

Author(s):  Mark WEST

Materials from this session:

Further details about this event:

 

Copyright Statement
click to expand/collapse