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Accounting for tax consolidation presentation

Published on 08 Dec 10 by WESTERN AUSTRALIAN DIVISION, THE TAX INSTITUTE

This presentation covers:

  • recognising tax balances
  • initital recognition
  • allocation methods
  • derecognition and transfer
  • equity entries
  • disclosures.

Author profile:

Author Photo - Davide Costanzo CTA
Davide Costanzo CTA
Davide is a Manager in the Tax and Business Services Division of Moore Stephens Perth. With over 8 years of professional experience, Davide is predominantly involved in the area of tax consulting and tax compliance for more complex and larger client groups, including listed public companies. Current at 01 December 2011 Click here to expand/collapse more articles by Davide COSTANZO.
 

This was presented at Consolidation 101.

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