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Dealing with your financial reporting obligations and tax effect accounting principles paper

Published on 11 Sep 14 by NEW SOUTH WALES DIVISION, THE TAX INSTITUTE

This paper covers:

  • proposed corporate tax rate reduction and introduction of the paid parental leave levy
  • research & development tax incentive
  • tax transparency
  • uncertain tax positions.

Author profiles:

Jody Hutchinson
Jody is a Senior Manager in the Energy & Resources Business Tax team. Jody has a strong background in tax effect accounting and also has significant experience with the development, implementation and operation of corporate tax compliance solutions. Jody's clients are primarily in the energy and resources sector, with a particular focus on mining and mining services companies. Current at 14 July 2014
 
Patrice Farmer FTI
Patrice is an Account Director with Deloitte specialising in corporate and international taxation matters. Patrice has over 11 years' experience including 3 years with the ATO, particularly in the consumer business and technology, media and telecommunications industries. She advises a range of Australian and foreign multinational corporations on their Australian tax reporting and compliance and assists her clients to manage tax risk. Current at 15 July 2014

This was presented at Corporate Tax Masterclass.

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