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Tax effect accounting roadshow workbook paper

Published on 22 Apr 10 by NATIONAL DIVISION, THE TAX INSTITUTE

This paper covers:

  • an overview of AASB 112 concepts
  • practical examples of application of AASB 112 principles
  • future developments
  • Papa Pty Limited case study.

Author profile:

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.
 
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