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Uncertain tax positions presentation

Published on 02 Jun 11 by SOUTH AUSTRALIAN DIVISION, THE TAX INSTITUTE

This presentation covers:

  • accounting for uncertainty in tax:
    • USGAAP FIN 48
    • IFRS – current rules
    • IFRS – proposals from IASB
  • ATO approach:
    • reportable tax positions schedule.

Author profile:

Alistair HUTSON

Click here to expand/collapse more articles by Alistair HUTSON.
 

This was presented at Corporate Tax Developments .

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