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Current tax issues impacting financial reporting presentation

Published on 17 May 12 by NEW SOUTH WALES DIVISION, THE TAX INSTITUTE

This presentation covers:

  • recent changes to tax law and the tax accounting impact
  • proposed changes to tax law and the tax accounting impact
  • tax accounting issues for acquisitions.

Author profile:

Michelle Mori
Michelle has over 15 years experience providing specialist tax and tax accounting advisory services to local and multinational organisations across the life sciences, technology and consumer products industries. She also specialises in assisting Australian and multinational companies in the preparation of their ongoing tax accounting disclosures, including the impact tax accounting on acquisitions and disposals. In addition, Michelle is experienced in the development of processes to assist companies in the preparation of their tax accounting obligations and has extensive experience in relation to providing corporate tax compliance services to clients. Current at 08 March 2016 Click here to expand/collapse more articles by Michelle MORI.
 

This was presented at NSW 5th Annual Tax Forum.

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

Individual sessions

Carbon Tax – What you need to know

Author(s):  Chris LEACH

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Role of the Commonwealth Ombudsman in investigating complaints about tax administration

Author(s):  Simon Passlow

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"There in spirit" powers of attorney in the SME context

Author(s):  Therese CATANZARITI

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Part IVA - A practitioner’s perspective

Author(s):  Judy SULLIVAN

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Superannuation - Gearing

Author(s):  Graeme COLLEY

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Managing risk in the SME market

Author(s):  Michael CRANSTON

Materials from this session:


Practice statement PSLA 2011/29 - Exercise of the Commissioner’s discretion under Section 109RB

Author(s):  Mathew UMINA

Materials from this session:







TOFA - Three years in

Author(s):  Julian CHENG

Materials from this session:

State revenue

Author(s):  David KL RAPHAEL

Materials from this session:

Further details about this event:

 

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