Your shopping cart is empty
Accounting concepts invading tax paper
Published on 26 Oct 16 by WESTERN AUSTRALIAN DIVISION, THE TAX INSTITUTE
This paper covers:
- focus on tax accounting balances
- voluntary tax transparency code
- accounting concepts in tax
- changes to accounting standards and potential impact on tax
- what does this mean for companies?
Author profile
Michelle Mori
Michelle Mori is a tax partner at EY and has over 18 years experience providing specialist tax and tax accounting advisory services to local and multinational organisations across the number of industries including retail and consumer products. She has extensive experience in relation to providing corporate advisory and tax compliance services to clients as well as in assisting Australian and multinational companies in the preparation of their ongoing tax accounting disclosures. - Current at 19 June 2018
This was presented at 2016 National Resources Conference .
Get a 20% discount when you buy all the items from this event.
Individual sessions
Back to basics on non-resident capital gains and related developments
Author(s): Philip BISSET, John MIDDLETON, Melanie McComb, Luke FurnessMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
The new reality of international tax
Author(s): Peter COLLINS, Stuart LandsbergMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
What's new for tax losses?
Author(s): Martin FRYMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
Capital management
Author(s): Larry MAGIDMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
State taxes
Author(s): David W MARKSMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
Accounting concepts invading tax
Author(s): Michelle MORIMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
Rehabilitation obligations
Author(s): Katrina PARKYNMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
Consolidations – Where is it all up to and what does it mean?
Author(s): Ken SPENCE, Ryan LeslieMaterials from this session:
-
insert_drive_file
- insert_chart
- shopping_cart Add all items to cart - $72.00
Can salary be on capital account
Author(s): Simon STEWARDMaterials from this session:
-
insert_chart
M&A topical issues
Author(s): James MACKY, Angus WilsonMaterials from this session:
-
insert_chart
Further details about this event:
Copyright Statement