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Tax effect accounting presentation

Published on 19 Apr 11 by VICTORIAN DIVISION, THE TAX INSTITUTE

This presentation covers:

  • income tax reporting and compliance cycle
  • overview of AASB 112 concepts:
    • current tax calculation
    • deferred tax calculation
    • presentation & disclosure
    • proofs and reconciliations
  • the transforming tax accounting landscape:
    • accounting changes
    • TOFA
    • thin Capitalisation
    • tax legislative changes on the horizon
    • uncertain tax positions
  • leading practices
    • tax compliance – risk diagnostic.

Author profiles:

Stef MASON
Current at 04 May 2011 Click here to expand/collapse more articles by Stef MASON.
 
Mark El'Atrache
Current at 04 May 2011
Individual sessions

Tax effect accounting

Author(s):  Mark El'Atrache,  Stef MASON

Materials from this session:

Further details about this event:

 

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