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Tax Accounting - Now and Into the Future

Published on 02 Sep 2009 | Took place at RACV Club, Melbourne, VIC

With many organisations having just completed year end processes, the increasingly challenging area of tax effect accounting will be close to mind. However, that challenge, and the sensitivity of your organisation to the outcomes, is only going to increase if the proposed measures included in the exposure draft of the revised IAS12 – Accounting for Income Taxes are implemented.

With increasing scrutiny on tax effect accounting, it is more important than ever to ensure you are up to date with the latest developments, and the new standard provided a great opportunity to revisit tax effect accounting more broadly.

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

Individual sessions

Tax reporting - Current issues 2009

Author(s):  Stef MASON This presentation covers current issues in tax reporting.

Materials from this session:

Tax accounting - Now and into the future

Author(s):  Richard BUCHANAN This presentation covers topics such as deferred taxes and consolidation.

Materials from this session:

Tax accounting

Author(s):  Ronen VEXLER

This presentation covers IASB's Income Taxes Exposure Draft.

Materials from this session: