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Tax effect accounting paper

Published on 08 Sep 14 by SOUTH AUSTRALIAN DIVISION, THE TAX INSTITUTE

This paper covers:

  • accounting pitfalls and judgement areas
  • key tax law changes and their impact on tax effect accounting
  • wind back of consolidation rights to future income and residual tax cost setting measures
  • reduced company tax and paid parental leave.

Author profile:

Michael Johns
Current at 13 June 2012 Click here to expand/collapse more articles by Michael Johns.
 

 

This was presented at Companies & Corporates Full Day .

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

Individual sessions

Dividends and capital management

Author(s):  Sean VAN DER LINDEN

Materials from this session:



Mergers and acquisitions and consolidation

Author(s):  Stephen Nisbet,  Rebecca Smith,  Geoffrey YIU

Materials from this session:

Further details about this event:

 

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