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Consolidation and accounting issues, including tax risk management presentation

Published on 12 Nov 11 by NEW SOUTH WALES DIVISION, THE TAX INSTITUTE

This presentation covers:

  • dislosure of the effects of changed taxs laws in financial reports
  • 2010 amendments and recognition of accounting amounts in entry and exit tax cost setting
  • corporate governance, risk management and tax consolidation
  • risk management: Interactions with the ATO including reportable tax positions.

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.
 

This was presented at 6th National Consolidation Symposium.

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

Individual sessions

Where are we now

Author(s):  Frank DRENTH

Materials from this session:



ATO guidance and the way forward

Author(s):  Peter WALMSLEY

Materials from this session:




Impact for entities joining before 31 March 2011

Author(s):  Wayne PLUMMER

Materials from this session:

Further details about this event:

 

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