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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 L WILLIAMS
Current at 29 May 2009 Click here to expand/collapse more articles by David L WILLIAMS.
 
Stef MASON
Current at 04 May 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

Materials from this session:

Further details about this event:

 

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