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Accounting concepts invading tax presentation

Published on 26 Oct 16 by WESTERN AUSTRALIAN DIVISION, THE TAX INSTITUTE

This presentation covers:

  • the focus on tax accounting balances by various stakeholders
  • the concept of effective tax rate and the cross over into tax, voluntary tax transparency code and the impact on accounting and other disclosures
  • accounting concepts used in tax legislation and the need for tax advisors to understand accounting treatments to ensure the appropriate tax outcomes
  • the tax impact of recent and proposed changes in accounting standards.

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
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This was presented at 2016 National Resources Conference .

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