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Tax accounting FY 2012 update presentation

Published on 06 Jun 12 by VICTORIAN DIVISION, THE TAX INSTITUTE

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

Robert Gallo
Photo of author, Robert Gallo 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 06 October 2017
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 30 August 2017

 

Individual sessions

Tax accounting FY 2012 update

Author(s):  Robert Gallo,  Simon Scoulding

Materials from this session:

Further details about this event:

 

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