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.
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