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Tax impact of accounting standard changes presentation

Published on 06 Feb 19 by NATIONAL DIVISION, THE TAX INSTITUTE

This presentation covers:

  • AASB 9 financial Instruments
  • AASB 15 revenue from contracts with customers
  • AASB 16 leases
  • AASB 17 insurance contracts.

Author profiles

Zuzana Paulech
Zuzana Paulech is a Partner at KPMG with over 20 years of experience working with the Audit and Assurance practice. Her role within the Australian firm’s technical financial reporting group requires Zuzana to be at the forefront of developments in financial reporting and Australian regulatory requirements – assisting companies and KPMG engagement teams with identifying and resolving implementation issues associated with reporting requirements. Zuzana advises across all reporting subject matter with a particular emphasis on business combinations and equity-accounted investments, tax-effect accounting and Australian financial reporting regulatory requirements. - Current at 02 November 2018
Geoffrey Yiu ATI
Geoffrey Yiu, ATI, is a Partner at KPMG with over 18 years experience providing income tax advice to companies in the financial services sector. Geoffrey leads KPMG’s Banking and Finance tax practice and has recently returned to Sydney, after secondments to Melbourne and Adelaide. - Current at 02 November 2018
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This was presented at 2019 Financial Services Taxation Conference .

Get a 20% discount when you buy all the items from this event.

Individual sessions

Current issues for GST credit recovery in financial services – A revisiting of the fundamentals

Author(s):  Anthony FITZGERALD,  Hoa Wood

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Future Aussie tax reform: An academic perspective

Author(s):  John Freebairn

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Branch attribution for banks

Author(s):  Julian PINSON,  James Campbell

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Australia’s hybrid mismatch rules: The new goalposts for financing arrangements

Author(s):  Andrew Hirst,  Amelia Teng

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