This paper covers:
- accounting standard changes
- corporate tax rate reduction
- deferred tax on indefinite life intangibles
- uncertainty over income tax treatments.
Source: New South Wales
Published Date: 26 Oct 2017
This paper covers:
More by Michelle Mori
Tax implications of accounting developments - Presentation 26 Oct 2017
Accounting concepts invading tax - Paper 26 Oct 2016
Accounting concepts invading tax - Presentation 26 Oct 2016
Current tax issues impacting financial reporting - Paper 17 May 2012
Current tax issues impacting financial reporting - Presentation 17 May 2012
Accounting for income tax - Update - Presentation 26 Jun 2008
Income tax implications of subdividing land for a property developer: allocation of development costs: Kurt's Case - Paper 28 Jan 1999
Subdivision of Pre CGT land holdings - Paper 28 Jan 1999
More by Melissa Sim
Individual Session
Details
The material is copyright. Apart any fair dealing for the purpose 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.
The Tax Institute
(ABN 45 008 392 372 (PRV14016))
("TTI")
The Tax Institute is a Recognised Tax Agent Association (RTAA) under the Tax Agent Services Regulations 2009.
All materials provided on this site are protected by copyright and are owned by or licensed to TTI.
Except as expressly permitted by TTI or the copyright owner, any person or company who uses this site must not use, reproduce, redistribute, retransmit, publish or otherwise transfer, or commercially exploit, the materials or any information, software or other content, in whole or in part, which is available through this site.
Tags