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Tax Effect Accounting

Published on 26 Jun 2008 | Took place at City West Function Centre, Perth , WA

Aimed at advisors who assist in the preparation and review of tax effect calculations for corporate clients, this event refreshed delegate's knowledge on the accounting implications of income tax. It focussed on best practice methodology from both a technical and process perspective. In particular, the session provided guidance in relation to the practical application of accounting income taxes under AASB 112.

Individual sessions

Accounting for income tax - Update

Author(s):  Michelle MORI

This presentation covers a range of topics, including:

  • common technical concepts such as business combinations, tax consolidation and recognition
  • obligations in relation to accounting for income taxes
  • best practice process methodology.
Materials from this session: