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.
Michael Johns, FTI, is a Director in the Corporate Tax Group of PwC Adelaide. Michael has over 16 years’ experience in providing corporate tax advice across a wide range of public, private and foreign clients. He also assists ASX listed and privately owned companies in managing their tax accounting and tax compliance affairs.
- Current at
22 January 2018