Henry Review TOFA 2011

Tax effect accounting

Source: Victoria

Published Date: 19 Apr 2011

 

This presentation covers:

  • income tax reporting and compliance cycle
  • overview of AASB 112 concepts:
    • current tax calculation
    • deferred tax calculation
    • presentation & disclosure
    • proofs and reconciliations
  • the transforming tax accounting landscape:
    • accounting changes
    • TOFA
    • thin Capitalisation
    • tax legislative changes on the horizon
    • uncertain tax positions
  • leading practices
    • tax compliance – risk diagnostic.

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Details

The material is copyright. Apart any fair dealing for the purpose of private study,

research critisism or review, as permitted under the copyright Act, no part may be rerpoduced by any process without written permission from The Tax Institute.

Unless expressly stated, opinions are not that of The Tax Institute, which accepts no responsibility for the accuracy of any of the information contained within it.

This material is copyright. Apart from any fair dealing for the purpose of private study., research, critisism or review, as permitted under teh copyright Act, no part may be reproduced by any process without written permission from The Tax Institute.

Unless expressly stated, opininons are not that of The Tax Institute, which accepts no responsibility for the accuracy of any of the information contained within it.

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Henry Review TOFA 2011

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