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Tax effect accounting presentation
Published on 08 Sep 14 by SOUTH AUSTRALIAN DIVISION, THE TAX INSTITUTE
This presentation covers:
- common errors
- the impact of recently enacted and announced income tax law changes
- dealing with tax rate changes.
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
This was presented at Companies & Corporates Full Day .
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Individual sessions
Division 40 capital allowance
Author(s): Terry LEWISMaterials from this session:
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Dividends and capital management
Author(s): Sean VAN DER LINDENMaterials from this session:
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Transfer pricing update
Author(s): Michelle FardoneMaterials from this session:
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Tax effect accounting
Author(s): Michael JohnsMaterials from this session:
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Mergers and acquisitions and consolidation
Author(s): Stephen Nisbet, Rebecca Smith, Geoffrey YIUMaterials from this session:
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