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