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Tax Accounting FY 2012 Update

Published on 06 Jun 2012 | Took place at RACV Club, Melbourne, VIC

Corporate tax managers will appreciate that keeping up-to-date with constant changes to the tax law is an exhausting exercise. However, with the increasing reliance on accounting standards and principles to determine income tax outcomes, tax professionals must also keep abreast of key changes to accounting rules.

This event:

  • identified the key, wide ranging, recent developments in accounting standards and principles that may impact income tax outcomes
  • provided guidance on key recent tax developments and their consequential tax-effect accounting impacts
  • featured insights on local and global leading practices seen in the tax accounting environment.

Individual sessions

Tax accounting FY 2012 update

Author(s):  Robert Gallo,  Simon Scoulding

This presentation covers:

  • tax reporting is a complex and important part of the tax lifecycle
  • significant changes in this area and their practical implications, including:
    • recent tax effect accounting developments
    • key changes to accounting standards and potential tax effect impacts
    • insights into current leading practices in tax accounting.
Materials from this session: