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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. - Current at 15 February 2018
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 .

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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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