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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 FTI
Michael Johns is a Director in the Corporate Tax Group of PwC Adelaide. Michael has over 14 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 17 August 2016
 

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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