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Tax accounting issues affecting the financial services industry paper

Published on 11 Feb 10 by NATIONAL DIVISION, THE TAX INSTITUTE

This paper covers:

  • tax accounting under existing IAS 12: current challenges
  • challenges in the application of IAS 12
  • future of tax reporting - will there be changes?
  • uncertain tax positions - illustrative examples.

Author profiles:

David Williams
David Williams is the Oceania leader for Tax Accounting and Risk Advisory Services at Ernst & Young. David specialises in helping companies set up or improve their tax reporting and broader tax risk management processes. David has 19 years’ experience advising corporate entities in a broad range of tax matters. Formerly a corporate and international tax specialist with Ernst & Young, David left the profession to manage a tax function for a number of years, before returning to the Ernst & Young partnership in mid-2006 to assume his present role. Current at 03 September 2010 Click here to expand/collapse more articles by David L WILLIAMS.
 
Stefano Mason CTA
Stef has nearly thirty years years experience in advising corporate clients on taxation matters across all areas of tax. He specialises in tax reporting (both USGAAP and IFRS), and tax function performance. He supports engagement teams on the operational, risk management and reporting consequences of tax. Stef co-ordinates and leads the Melbourne tax practice support for all audit assurance projects including process and control reviews. He provides support to clients on strategic tax risk management and improving tax reporting processes. Current at 20 April 2011 Click here to expand/collapse more articles by Stef MASON.

This was presented at 2010 Financial Services Taxation Conference.

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

Individual sessions

Preference shares and nonshare equity

Author(s):  Monica JORDAN

Materials from this session:


St George Bank case update

Author(s):  Deborah HASTINGS

Materials from this session:









Tax accounting issues affecting the financial services industry

Author(s):  David L WILLIAMS,  Stef MASON

Materials from this session:


Division 230 and equity interests

Author(s):  Euan CAMPBELL

Materials from this session:

Division 974 and limited recourse debt

Author(s):  Euan CAMPBELL

Materials from this session:


Paragraph 177EA(17)(ga)

Author(s):  Peter WALMSLEY

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