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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:

Author Photo - Tracey Rens CTA
Tracey Rens CTA
Tracey is a Corporate & International Tax Partner at Deloitte. She has 18 years of cross-border M&A, international structuring and advisory experience. Tracey provides advice on all major areas of Australian tax including capital gains tax issues relating to acquisitions, divestments and restructures, loss management and integrity issues, repatriation matters, tax consolidation and IFRS. Current at 09 November 2012 Click here to expand/collapse more articles by Tracey RENS.
Darren Lee CTA
Darren is a Director with Deloitte Touche Tohmatsu Ltd. Current at 06 November 2008 Click here to expand/collapse more articles by Darren LEE.

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

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