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Tax effect accounting 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 08 Sep 14 by SOUTH AUSTRALIAN DIVISION, THE TAX INSTITUTE

This paper covers:

  • accounting pitfalls and judgement areas
  • key tax law changes and their impact on tax effect accounting
  • wind back of consolidation rights to future income and residual tax cost setting measures
  • reduced company tax and paid parental leave.

Author profile

Michael Johns
Michael Johns, FTI, is a Director in the Corporate Tax Group of PwC Adelaide. Michael has over 16 years’ experience in providing corporate tax advice across a wide range of public, private and foreign clients. He also assists ASX listed and privately owned companies in managing their tax accounting and tax compliance affairs. - Current at 22 January 2018
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This was presented at Companies & Corporates Full Day .

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Individual sessions

Division 40 capital allowance

Author(s):  Terry LEWIS

Materials from this session:

Dividends and capital management

Author(s):  Sean VAN DER LINDEN

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Transfer pricing update

Author(s):  Michelle Fardone

Materials from this session:

Tax effect accounting

Author(s):  Michael Johns

Materials from this session:

Mergers and acquisitions and consolidation

Author(s):  Stephen Nisbet,  Rebecca Smith,  Geoffrey YIU

Materials from this session:

Further details about this event:

 

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