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Dealing with your financial reporting obligations and tax effect accounting principles paper

Member Price: $57.00
Non Member Price: $75.00

DisclaimerThis material is copyright. Apart from any fair dealing for the purposes of private study, research, criticism or review, as permitted under the Copyright Act, no part may be reproduced 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.

Published on 11 Sep 14 by NEW SOUTH WALES DIVISION, THE TAX INSTITUTE

This paper covers:

  • proposed corporate tax rate reduction and introduction of the paid parental leave levy
  • research & development tax incentive
  • tax transparency
  • uncertain tax positions.

Author profiles

Patrice Farmer FTI
Patrice Farmer is a Partner with Deloitte specialising in corporate and international taxation matters. Patrice has over 15 years experience, particularly in the consumer business and technology, media and telecommunications industries. She advises a range of Australian and foreign multinational corporations on all major areas of Australian tax including divestments and restructures, loss management and integrity issues and tax consolidation. - Current at 19 June 2018
Jody Hutchinson
Jody Hutchinson is an Account Director in the Business Tax Advisory team at Deloitte. Jody is also a member of Deloitte Perth’s tax management consulting team, which advises clients on a range of governance related matters, including tax governance and tax risk management procedures and the use of technology to enhance tax functions. Jody's clients are primarily in the energy and resources sector, with a particular focus on mining and mining services companies. - Current at 28 August 2018

 

This was presented at Corporate Tax Masterclass .

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Individual sessions

Dealing with your financial reporting obligations and tax effect accounting principles

Author(s):  Patrice Farmer,  Jody Hutchinson

Materials from this session:

Valuation principles: Where do taxpayers stand?

Author(s):  Sean Collins,  Catherine Dean,  Sarah DUNN

Materials from this session:

Experiences in dealing with the re-write of the transfer pricing provisions

Author(s):  Aparna Rao,  Graeme Smith

Materials from this session:

Practical application of the new Part IVA

Author(s):  Tim KYLE

Materials from this session:

Directors and the new Commissioner

Author(s):  Craig JACKSON,  Emily MARSDEN

Materials from this session:

Further details about this event:

 

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