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Tax accounting FY 2012 update presentation


This presentation covers:

  • tax reporting is a complex and important part of the tax lifecycle
  • significant changes in this area and their practical implications, including:
    • recent tax effect accounting developments
    • key changes to accounting standards and potential tax effect impacts
    • insights into current leading practices in tax accounting.

Author profiles:

Simon Scoulding
Simon has over 10 years of corporate income tax experience in Australia and the UK including tax provision reviews under IFRS and US GAAP. In his current role, Simon is a key Melbourne contact for tax reporting process improvement and tax corporate governance. Simon is a Member of the Institute of Chartered Accountants of Australia and the Institute of Chartered Accountants of Scotland. Current at 01 May 2013
Author Photo - Robert Gallo ATI
Robert Gallo ATI
Robert is an Executive Director at Ernst & Young in the Tax Accounting & Risk Advisory Services division of the Melbourne tax practice. Robert has over 15 years' experience in advising corporate clients in tax reporting (both IFRS and US GAAP) and improving the performance of the tax function to best balance strategy, people, processes and technology. His experience includes assisting clients with global tax reporting, best practice tax function design, application of risk management frameworks, process improvement, software design and implementation combined with project management. Current at 01 May 2013
Individual sessions

Tax accounting FY 2012 update

Author(s):  Robert Gallo,  Simon Scoulding

Materials from this session:

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