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  2012

Current Corporate Tax Issues

Source: New South Wales

Published Date: 13 Feb 2012

 
  • This seminar was designed for tax people working in a corporate environment, and covered not just the main income tax developments affecting domestic corporations, but also some of the broader finance and regulatory issues.
  • Topics covered include:
  • looking at the proposed Tax Consolidations changes and how corporates move forward
  • the key tax issues associated with current capital management strategies
  • the schedule of reportable tax positions - a new era of disclosure
  • tax accounting - what tax people need to know
  • understanding what is required to recoup tax losses
  • Part IVA cases and corporates

Tax losses: What you need to know before yo can recoup

Author(s): Muhunthan Kanagaratnam CTA
Materials from this session:

Reportable tax position schedule

Author(s): Judy Morris
Materials from this session:

Tax accounting - What tax people need to know

Author(s): Alistair Hutson
Materials from this session:

Part IVA and corporates

Materials from this session:

Details

  • Published On:13 Feb 2012
  • Took place at:The Tax Institute, Sydney

The material is copyright. Apart any fair dealing for the purpose of private study,

research critisism or review, as permitted under the copyright Act, no part may be rerpoduced 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.

This material is copyright. Apart from any fair dealing for the purpose of private study., research, critisism or review, as permitted under teh copyright Act, no part may be reproduced by any process without written permission from The Tax Institute.

Unless expressly stated, opininons are not that of The Tax Institute, which accepts no responsibility for the accuracy of any of the information contained within it.

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