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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:

Stef MASON

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:

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