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Current issues under AASB 112 presentation

Published on 06 Nov 08

This presentation covers:

  • scope of AASB 112
  • recognition
  • tax losses
  • revaluations
  • business combinations
  • thin capitalisation and proposed changes
  • TOFA
  • TOFA - impairment.

Author profiles

Tracey Rens CTA
Photo of author, Tracey RENS Tracey is a partner in Deloitte Sydney’s Business Tax Advisory Practice. She has over 20 years’ experience in providing advice on all major areas of Australian tax including capital gains tax issues relating to acquisitions, divestments and restructures, loss management and integrity issues, capital allowance provisions, repatriation matters, tax consolidation and IFRS. Tracey is a Chartered Tax Advisor of The Tax Institute and Affiliate of the Institute of Chartered Accountants. She is currently the Vice President of The Tax Institute as well as serving on a number of national and NSW committees and has made numerous presentations on corporate and international tax issues over the years. Tracey was also recognized in 2016 by the International Tax Review as one of Australia’s women in tax leaders. - Current at 30 August 2017
Click here to expand/collapse more articles by Tracey RENS.
Darren Lee CTA
Darren is a Director with Deloitte Touche Tohmatsu Ltd. - Current at 30 August 2017
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This was presented at Tax in an Uncertain Economy .

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

Individual sessions






The perspective of the appointed representative

Author(s):  Barry KOGAN

Materials from this session:






Further details about this event:

 

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