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Tax accounting - a changing landscape: what it means for you paper

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Published on 08 Oct 09 by VICTORIAN DIVISION, THE TAX INSTITUTE

The operation of a substantial amount of tax law now hinges on the preparation of an entity's financial statements being prepared in accordance with generally accepted International accounting standards, but the standards continually transform. This paper provides:

  • an overview of the proposed changes to the accounting standard on accounting for taxes, IAS12
  • practical implications of the key changes contained in the exposure draft
  • key issues raised in submissions on the exposure draft and the likely outcomes for corporates.

Author profiles

Ronen Vexler
Photo of author, Ronen VEXLER Ronen is a Partner in PwC’s Tax Reporting & Strategy practice. He has significant experience advising clients on all aspects of tax management, from developing and embedding Tax Strategies, Policies and Technology through to reviews of specific tax processes and controls. He has a deep knowledge of the Australian Taxation Office’s (ATO’s) compliance strategies, and in particular, the ATO’s expectations for tax risk management and governance. He has worked extensively with a broad range of clients to develop and document the systems and processes necessary to meet these expectations. - Current at 04 March 2021
Click here to expand/collapse more articles by Ronen VEXLER.
David Romans
David works for PricewaterhouseCoopers. - Current at 05 July 2009
Click here to expand/collapse more articles by David ROMANS.
Michelle Thomas
Michelle is a Senior Manager with PwC. - Current at 05 July 2009
Damian Morrin
Damian is a Director with PwC. - Current at 05 July 2009

 

This was presented at 48th Victorian State Convention .

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Individual sessions

Current issues in self managed superannuation

Author(s):  Heather GRAY

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Capital allowances-Opportunities now arising

Author(s):  Andrew WOOLLARD

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Tax consolidation-Continual evolution

Author(s):  Richard BUCHANAN

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Managing trust losses

Author(s):  Meagan O'CONNOR,  Rob JEREMIAH

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Tax risk management in a changing world

Author(s):  Tony FULTON

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Division 7A the 'sleeping giant'

Author(s):  David STAVROPOULOS

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Tax accounting - a changing landscape: what it means for you

Author(s):  Ronen VEXLER,  David ROMANS,  Michelle Thomas,  David Morrin

Materials from this session:

International tax strategies/structuring for SMEs

Author(s):  James Newnham

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Tax in recessionary times

Author(s):  Mark POOLE

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Bamford v Federal Commissioner of Taxation

Author(s):  Terry MURPHY

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The new Tax Agents Services Regime - Setting up the procedures necessary to comply with your obligations

Author(s):  Sue WILLIAMSON

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Structuring and financing investments into Asia

Author(s):  Dino FARRONATO

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Trusts and distribution resolutions in the light of Bamford

Author(s):  Nabil (Bill) F. OROW

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Transfer pricing - the practicalities of achieving an arm's length outcome

Author(s):  Keir CORNISH

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Promoter penalties

Author(s):  Stephanie MARTIN

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Tax controversy strategies - preparing for ATO reviews, audits and tax disputes

Author(s):  Peter POULOS

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Merger and acquisition outbound

Author(s):  John BRAZZALE

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Professional practices - State of play

Author(s):  Mark NORTHEAST

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Practical TOFA Considerations for corporates

Author(s):  Neil WARD

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Practical transfer pricing documentation for the SME market

Author(s):  Shannon SMIT

Materials from this session:

GST Today – Cases update, legislative update & rulings update

Author(s):  Geoff MANN,  Suzanne KNEEN,  Michelle SIU

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Hybrid financial instruments: Classifying hybrid instruments under the Debt/Equity Rules and related issues

Author(s):  Cameron RIDER,  Martin FRY

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Inbound investment emerging issues

Author(s):  Vik KHANNA

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Case-law developments in Section 8-1

Author(s):  Michael CLOUGH,  Ged O’SHAUGHNESSY

Materials from this session:

Tax controversy strategies (preparing for ATO reviews, audits and disputes)

Author(s):  Peter POULOS

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Demerger case study

Author(s):  John BRAZZALE

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