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Tax effect accounting roadshow workbook paper

Member Price: $114.99
Non Member Price: $150.00

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 22 Apr 10 by NATIONAL DIVISION, THE TAX INSTITUTE

This paper covers:

  • an overview of AASB 112 concepts
  • practical examples of application of AASB 112 principles
  • future developments
  • Papa Pty Limited case study.

Author profile

Stefano Mason CTA
Stef has nearly thirty years years experience in advising corporate clients on taxation matters across all areas of tax. He specialises in tax reporting (both USGAAP and IFRS), and tax function performance. He supports engagement teams on the operational, risk management and reporting consequences of tax. Stef co-ordinates and leads the Melbourne tax practice support for all audit assurance projects including process and control reviews. He provides support to clients on strategic tax risk management and improving tax reporting processes. - Current at 20 April 2011
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Tax effect accounting roadshow

Author(s):  Stef MASON

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