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Uncertain tax positions presentation

Published on 10 Feb 11 by NATIONAL DIVISION, THE TAX INSTITUTE

This presentation covers:

  • developments in financial reporting:
    • what are uncertain tax positions?
    • why the fuss?
    • US GAAP and investment funds example
    • IFRS similarities and differences
    • IAS 12 – Exposure draft ED 2009/2
  • taxation issues – Uncertain tax positions (UTPs):
    • how did we get here?
    • international developments
    • UTPs in the context of the new ATO approach to managing risk
    • status of the UTP pilot
    • issues for consideration.

Author profile:

Author Photo - Paul McCartin
Paul McCartin
Current at 03 March 2011 Click here to expand/collapse more articles by Paul McCartin.
 

 

This was presented at 2011 Financial Services Taxation Conference .

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