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Tax accounting - What tax people need to know presentation

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.

Author profile:

Alistair HUTSON
Current at 15 June 2011 Click here to expand/collapse more articles by Alistair HUTSON.
 

 

This was presented at Current Corporate Tax Issues .

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

Individual sessions

Reportable tax position schedule

Author(s):  Judy MORRIS

Materials from this session:

Tax accounting - What tax people need to know

Author(s):  Alistair HUTSON

Materials from this session:



Further details about this event:

 

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