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Tax implications of accounting developments paper

Published on 26 Oct 17 by NEW SOUTH WALES DIVISION, THE TAX INSTITUTE

This paper covers:

  • accounting standard changes
  • corporate tax rate reduction
  • deferred tax on indefinite life intangibles
  • uncertainty over income tax treatments.

 

Author profiles

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
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Melissa Sim
Melissa Sim is a Partner in the Financial Accounting Advisory Services practice at EY. Melissa has 25 years experience in a number of accounting and auditing-related roles in Melbourne, Sydney and Paris. A financial reporting specialist with deep knowledge of accounting standards and financial reporting aspects of the Corporations Act 2001, Melissa has extensive experience in practically interpreting and applying IFRS to complex accounting-related issues. - Current at 19 June 2018

 

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