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Current challenges in tax reporting paper
Published on 06 Oct 11 by VICTORIAN DIVISION, THE TAX INSTITUTE
This paper covers:
- insights from the 2011 tax reporting season
- recent tax effect accounting changes
- key accounting standard changes and potential tax effect impacts
- tax reporting and the proposed minerals resource rent tax.
Author profile
Robert Gallo
Robert is an Executive Director at Ernst & Young in the Tax Accounting & Risk Advisory Services division of the Melbourne tax practice. Robert has over 15 years' experience in advising corporate clients in tax reporting (both IFRS and US GAAP) and improving the performance of the tax function to best balance strategy, people, processes and technology. His experience includes assisting clients with global tax reporting, best practice tax function design, application of risk management frameworks, process improvement, software design and implementation combined with project management.
- Current at
01 May 2013
This was presented at 50th Victorian State Convention .
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Judicial approaches to the application of the Income Tax Assessment Acts to intra-group transactions discernable from recent cases
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Taxing the net income of a trust estate - Where to from here...
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Trusts: Streaming into FYE 2012
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The life and times of an alternative postulate: Recent developments in Part IVA
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Transfer pricing - 30 years on and still uncertainty
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The opportunites and traps for SMSF investments
Author(s): Heather GRAYMaterials from this session:
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The new R&D tax incentive
Author(s): Ian Ross-GowanMaterials from this session:
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Tax consolidation: The changing beast
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Stamp duty update
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Restructuring trusts to companies: What you need to know
Author(s): Craig COOPERMaterials from this session:
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Getting down to business with Div 7A UPEs and s100A
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Tax and partnerships
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Inbound investment - Source: Why and when it matters, and where it is?
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Division 7A crisis management
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Current challenges in tax reporting
Author(s): Robert GalloMaterials from this session:
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