Published on 13 Feb 12
by NEW SOUTH WALES DIVISION, THE TAX INSTITUTE
Tax accounting is a notoriously challenging area of practice. In more recent times, the rapid pace of Accounting Standard changes, a dynamic and uncertain tax environment and increasing spotlight by regulators on Financial Reports have all added to the complexity.
This presentation covers:
- explores the key tax, tax reporting and implications of accounting changes
- examines the tax reporting consequences of ongoing changes to the tax regime, including Consolidations and Taxation of Financial Arrangements
- considers technical and practical issues around reporting for Uncertain Tax Positions
- the focus is on practical examples and case studies, based on learnings from the recent reporting season.
Alistair is a Partner in
the Corporate Tax Group of PwC in
Adelaide. He provides taxation advice
and support for corporate clients across
areas such as mergers and acquisitions,
tax due diligence, capital gains tax,
cross-border transactions, international
tax structuring, funding decisions
and repatriation of profits. Alistair is
a member of The Tax Institute’s SA
State Council and speaks regularly for
professional bodies in relation to tax.
- Current at
06 November 2019