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Accounting for the Tax Consolidation System presentation
Published on 18 Jun 03 by NEW SOUTH WALES DIVISION, THE TAX INSTITUTE
This presentation covers the following topics:
- UIG 39/51 - how and when do I account for tax consolidation?
- what will my external auditors require to sign off my deferred tax balances?
Author profile
Debbie Hankey
Debbie has been with the international firm of Deloitte Touche Tohmatsu for 18 years. She is currently a partner in the Deloitte National Assurance & Advisory Services Division based in Sydney and provides technical advice on auditing, accounting and reporting issues, both within the firm and directly to clients. Her area of specialisation is in international financial reporting practices. Debbie also provides key technical support to the firm's international accounting standards implementation teams and directly to clients. - Current at 11 April 2007
This was presented at Dawn of a New Age - Consolidations .
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Consolidated Groups: The First Head Company Tax Return
Author(s): Peter COAKLEYMaterials from this session:
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Market Valuations - what do I need to know?
Author(s): John JENKINMaterials from this session:
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Calculating your ACA - what's the latest?
Author(s): James TARGETTMaterials from this session:
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Accounting for the Tax Consolidation System
Author(s): Debbie HANKEYMaterials from this session:
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