Published on 23 Aug 18
by QUEENSLAND DIVISION, THE TAX INSTITUTE
This presentation covers:
- income tax expense – in the financial statements
- the ATO’s interest in income tax expense
- income tax expense – effective tax rate
- tax effect accounting for sharebased payments.
Terri is a Non Financial Services Director in KPMG’S Delivery and Data Excellence tax compliance practice which combine’s KPMG’s locally trained tax professionals, technology specialists and transformation teams to provide holistic tax services to KPMG’s clients. Terri leads the KPMG team of tax effect accounting specialists and has over 14 years of experience working in Chartered firms, in providing direct tax compliance and tax reporting services to large corporate entities across a broad range of industries.
- Current at
13 August 2018