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Tax implications of accounting developments presentation

Member Price: Free
Non Member Price: $15.00

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 26 Oct 17 by NEW SOUTH WALES DIVISION, THE TAX INSTITUTE

This presentation covers:

  • accounting standard changes
  • indefinite life intangibles
  • corporate tax rate reduction
  • AASB Interpretation 23 – uUncertainty over Income tax treatments
  • tax transparency
  • GPFS requirements for SGEs.

 

Author profiles

Michelle Mori
Michelle Mori is a tax partner at EY and has over 18 years experience providing specialist tax and tax accounting advisory services to local and multinational organisations across the number of industries including retail and consumer products. She has extensive experience in relation to providing corporate advisory and tax compliance services to clients as well as in assisting Australian and multinational companies in the preparation of their ongoing tax accounting disclosures. - Current at 19 June 2018
Click here to expand/collapse more articles by Michelle MORI.
Melissa Sim
Melissa Sim is a Partner in the Financial Accounting Advisory Services practice at EY. Melissa has 25 years experience in a number of accounting and auditing-related roles in Melbourne, Sydney and Paris. A financial reporting specialist with deep knowledge of accounting standards and financial reporting aspects of the Corporations Act 2001, Melissa has extensive experience in practically interpreting and applying IFRS to complex accounting-related issues. - Current at 19 June 2018

 

This was presented at Corporate Tax Masterclass .

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Individual sessions

Tax residency of overseas subsidiaries – Practical implications

Author(s):  Julian LIAN

Materials from this session:

Tax implications of accounting developments

Author(s):  Michelle MORI,  Melissa Sim

Materials from this session:

Related party financing

Author(s):  Peter COLLINS,  Caleb Khoo,  James Nickless

Materials from this session:

Single touch in payroll

Author(s):  John Shepherd

Materials from this session:

Corporate governance and tax risk management

Author(s):  Fiona MOORE,  Duncan McCarthy

Materials from this session:

ATO’s approach to the top 1000 market

Author(s):  Adam Pritchard,  Christopher Shorter

Materials from this session:

Trips and traps for the employer

Author(s):  Donna RUBBO

Materials from this session:

Further details about this event:

 

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