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.
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
The Tax Institute is a Recognised Tax Agent Association (RTAA) under the Tax Agent Services Regulations 2009.
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