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Tax vs accounting: Is the gap growing smaller presentation?

Published on 12 Nov 08

In this presentation, Duncan Baxter and Richard Buchanan, both founding members of the NTLG's A-IFRS subcommittee, discuss a number of recent developments that highlight the increasing interaction between accounting and tax, including the:

  • recently released ATO discussion paper on the capitalisation of internal labour costs
  • recent thin capitalisation amendments dealing with A-IFRS
  • operation of the income tax consolidation provisions in relation to acquisitions and divestments
  • application of the share capital tainting provisions
  • application of section 45B to demerger transactions.

Author profiles:

Duncan is Head of the National Tax Team at Blake Dawson. He was previously a Partner in the International Tax Group of a global accounting firm. Earlier this year Duncan served as one of the three private sector representatives on the Federal Government’s Tax Design Review Panel.
Current at 11 March 2009 Current at 14 May 2009 Click here to expand/collapse more articles by Duncan R C BAXTER.
Richard Buchanan FTIA is a Director with Greenwoods & Freehills.
Current at 12 Novemeber 2008 Current at 09 January 2009


Individual sessions

Tax vs accounting: Is the gap growing smaller?

Author(s):  Duncan R C BAXTER,  Richard BUCHANAN

Materials from this session:

Further details about this event:


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