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  Income tax 2016

Accounting concepts invading tax

Source: Western Australia

Published Date: 26 Oct 2016

 

This presentation covers:

  • the focus on tax accounting balances by various stakeholders
  • the concept of effective tax rate and the cross over into tax, voluntary tax transparency code and the impact on accounting and other disclosures
  • accounting concepts used in tax legislation and the need for tax advisors to understand accounting treatments to ensure the appropriate tax outcomes
  • the tax impact of recent and proposed changes in accounting standards.

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Author(s)

Individual Session

Accounting concepts invading tax

Author(s): Michelle Mori
Materials from this session:

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Details

  • Published By: Michelle Mori
  • Published On:26 Oct 2016
  • Took place at:Crown Perth, Western Australia

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