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