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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 CTA
Alistair Hutson is a Partner in the Corporate Tax Group of PwC in Adelaide. He provides taxation advice and support for corporate clients across areas such as mergers and acquisitions, tax due diligence, capital gains tax, cross-border transactions, international tax structuring, funding decisions and repatriation of profits. Alistair is a member of The Tax Institute’s SA State Council. Current at 17 August 2016 Click here to expand/collapse more articles by Alistair HUTSON.
 

This was presented at Corporate Tax Developments.

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