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Accounting implications

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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
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This was presented at Consolidations: Navigating the Detail .

Get a 20% discount when you buy all the items from this event.

Individual sessions

Consolidations: introduction and overview

Author(s):  Tony STOLAREK

Materials from this session:

Asset rules

Author(s):  Trevor R HUGHES

Materials from this session:

Transferring losses

Author(s):  Peter MURRAY

Materials from this session:

Using losses in a consolidated group

Author(s):  Jeff May

Materials from this session:

Foreign issues

Author(s):  Damien L LOCKIE

Materials from this session:

Dealing with the pre-consolidations period

Author(s):  Grant CATHRO

Materials from this session:

Accounting implications

Author(s):  Duncan R C BAXTER

Materials from this session:

Further details about this event:

 

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