shopping_cart

Your shopping cart is empty

  • Home
  • Current tax issues impacting financial reporting paper

Current tax issues impacting financial reporting paper

Member Price: $57.00
Non Member Price: $75.00

DisclaimerThis material is copyright. Apart from any fair dealing for the purposes of private study, research, criticism or review, as permitted under the Copyright Act, no part may be reproduced by any process without written permission from The Tax Institute.
Unless expressly stated, opinions are not that of The Tax Institute, which accepts no responsibility for the accuracy of any of the information contained within it.

Published on 17 May 12 by NEW SOUTH WALES DIVISION, THE TAX INSTITUTE

This paper covers:

  • changes to tax law
  • proposed changes to tax law
  • tax accounting impacts on aquisitions.

Author profiles

Wendy Rowls
Wendy is a Senior Manager with Ernst & Young.
  • Current at 17 May 2012
    • David Kavanagh FTI
    David is a Executive Director Ernst & Young. - Current at 17 May 2012
    Michelle Mori
    Michelle Mori is a tax partner at EY and has over 18 years experience providing specialist tax and tax accounting advisory services to local and multinational organisations across the number of industries including retail and consumer products. She has extensive experience in relation to providing corporate advisory and tax compliance services to clients as well as in assisting Australian and multinational companies in the preparation of their ongoing tax accounting disclosures. - Current at 19 June 2018
    Click here to expand/collapse more articles by Michelle MORI.

     

    This was presented at NSW 5th Annual Tax Forum .

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

    Individual sessions

    Carbon Tax – What you need to know

    Author(s):  Chris LEACH

    Materials from this session:

    Role of the Commonwealth Ombudsman in investigating complaints about tax administration

    Author(s):  Simon Passlow

    Materials from this session:

    Land holder duties

    Author(s):  Andrew Rider

    Materials from this session:

    "There in spirit" powers of attorney in the SME context

    Author(s):  Therese CATANZARITI

    Materials from this session:

    Earnouts

    Author(s):  Tim SHERMAN,  Lucas Tyszkiewicz

    Materials from this session:

    GST and refunds

    Author(s):  Wai Choong Chan

    Materials from this session:

    Contracting with individuals: The importance of getting it right and the risks of getting it wrong!

    Author(s):  Rob POWER

    Materials from this session:

    NFP sector reform: The impact on sector participants and tax advisers

    Author(s):  Claire JONES,  John KING

    Materials from this session:

    The promoter penalty regime – How the ATO is applying it in practice

    Author(s):  Bruce COLLINS

    Materials from this session:

    Trusts

    Author(s):  Andrew NOOLAN,  Ken SCHURGOTT

    Materials from this session:

    Part IVA - A practitioner’s perspective

    Author(s):  Judy SULLIVAN

    Materials from this session:

    Superannuation - Gearing

    Author(s):  Denis BARLIN

    Materials from this session:

    Superannuation - Gearing

    Author(s):  Graeme COLLEY

    Materials from this session:

    Tax consolidation: Rights to future income and residual tax cost-setting rules - The prequel, the main feature, and the sequel…

    Author(s):  Tony REGAN,  Daniel SYDES

    Materials from this session:

    Current tax issues impacting financial reporting

    Author(s):  David Kavanagh,  Michelle MORI,  Wendy Rowls

    Materials from this session:

    Optimising capital management

    Author(s):  Ernest Chang,  James Nickless

    Materials from this session:

    ESAS

    Author(s):  Paul ELLIS,  Chris Galway

    Materials from this session:

    Employers’ obligations to make superannuation contributions - Are you complying?

    Author(s):  Simun Soljo

    Materials from this session:

    Property transactions CGT, income tax and GST considerations

    Author(s):  Jo-anne HOTSTON

    Materials from this session:

    Managing risk in the SME market

    Author(s):  Michael CRANSTON

    Materials from this session:

    Practical guidance on the tax issues arising for contractors and the businesses that engage them

    Author(s):  Greg TRAVERS

    Materials from this session:

    Practice statement PSLA 2011/29 - Exercise of the Commissioner’s discretion under Section 109RB

    Author(s):  Mathew UMINA

    Materials from this session:

    Division 7A & unpaid present entitlements - Where are we now?

    Author(s):  Kelvin FITZALAN

    Materials from this session:

    Superannuation pensions

    Author(s):  Jennie LYNN

    Materials from this session:

    The world of superannuation contributions

    Author(s):  Mike Mitchell

    Materials from this session:

    Latest developments in valuation practices

    Author(s):  Wayne LONERGAN

    Materials from this session:

    The small business CGT concessions: How they interact with trusts

    Author(s):  Vanessa PRIEST

    Materials from this session:

    Fixed trusts vs non-fixed trusts - Why is the distinction important?

    Author(s):  Lisa ODDO

    Materials from this session:

    TOFA - Three years in

    Author(s):  Julian CHENG

    Materials from this session:

    State revenue

    Author(s):  David KL RAPHAEL

    Materials from this session:

    Further details about this event:

     

    Copyright Statement
    click to expand/collapse