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Accounting for tax consolidation presentation

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Non Member Price: $15.00

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Published on 08 Dec 10 by WESTERN AUSTRALIAN DIVISION, THE TAX INSTITUTE

This presentation covers:

  • recognising tax balances
  • initital recognition
  • allocation methods
  • derecognition and transfer
  • equity entries
  • disclosures.

Author profile

Davide Costanzo CTA
Photo of author, Davide COSTANZO Davide is a Tax Director in the Tax and Business Advisory division of Moore Stephens in Western Australia. He joined the firm in 2002. Davide’s expertise is in tax consulting and tax compliance for SME business and corporate clients both locally and internationally. His work has required a comprehensive knowledge of taxation, accounting and commercial matters. - Current at 09 January 2020
Click here to expand/collapse more articles by Davide COSTANZO.

 

This was presented at Consolidation 101 .

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Individual sessions

Accounting for tax consolidation

Author(s):  Davide COSTANZO

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An update on the consolidation regime

Author(s):  Geoffrey YIU

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Tax sharing and tax funding agreements

Author(s):  Brett ARNOLD

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Further details about this event:

 

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