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Accounting implications
Published on 16 Apr 02 by VICTORIAN DIVISION, THE TAX INSTITUTE
This seminar paper discusses the accounting implication involved in consolidations, including: the new AASB 1020 'Accounting for taxes', the impact on consolidated financial report, the impact on subsidiary/holding company financial reports.
Author profile
Duncan Baxter
Duncan is a Partner at Blake Dawson. He was previously a Partner in the International Tax Group of a global accounting firm. Duncan served as one of the three private sector representatives on the Federal Government’s Tax Design Review Panel. - Current at 05 May 2009
This was presented at Consolidations: Navigating the Detail .
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Individual sessions
Consolidations: introduction and overview
Author(s): Tony STOLAREKMaterials from this session:
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Asset rules
Author(s): Trevor R HUGHESMaterials from this session:
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Transferring losses
Author(s): Peter MURRAYMaterials from this session:
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Using losses in a consolidated group
Author(s): Jeff MayMaterials from this session:
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Foreign issues
Author(s): Damien L LOCKIEMaterials from this session:
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Dealing with the pre-consolidations period
Author(s): Grant CATHROMaterials from this session:
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Accounting implications
Author(s): Duncan R C BAXTERMaterials from this session:
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