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Accounting standard changes that impact tax paper

Member Price: $57.00
Non Member Price: $75.00

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 06 Feb 19 by NATIONAL DIVISION, THE TAX INSTITUTE

This paper covers:

  • AASB 9 financial Instruments
  • AASB 15 revenue from contracts with customers
  • AASB 16 leases
  • AASB 17 insurance contracts
  • tax impacts of accounting standard changes.

 

Author profiles

Geoffrey Yiu ATI
Geoffrey Yiu, ATI, is a Partner at KPMG with over 18 years experience providing income tax advice to companies in the financial services sector. Geoffrey leads KPMG’s Banking and Finance tax practice and has recently returned to Sydney, after secondments to Melbourne and Adelaide. - Current at 02 November 2018
Click here to expand/collapse more articles by Geoffrey YIU.
Zuzana Paulech
Zuzana Paulech is a Partner at KPMG with over 20 years of experience working with the Audit and Assurance practice. Her role within the Australian firm’s technical financial reporting group requires Zuzana to be at the forefront of developments in financial reporting and Australian regulatory requirements – assisting companies and KPMG engagement teams with identifying and resolving implementation issues associated with reporting requirements. Zuzana advises across all reporting subject matter with a particular emphasis on business combinations and equity-accounted investments, tax-effect accounting and Australian financial reporting regulatory requirements. - Current at 02 November 2018

 

This was presented at 2019 Financial Services Taxation Conference .

Get a 20% discount when you buy all the items from this event.

Individual sessions

Accounting standard changes that impact tax

Author(s):  Geoffrey YIU,  Zuzana Paulech

Materials from this session:

Current issues for GST credit recovery in financial services – A revisiting of the fundamentals

Author(s):  Anthony FITZGERALD,  Hoa Wood

Materials from this session:

Future Aussie tax reform: An academic perspective

Author(s):  John Freebairn

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Recent cases

Author(s):  Joanne DUNNE

Materials from this session:

Branch attribution for banks

Author(s):  Julian PINSON,  James Campbell

Materials from this session:

Australia’s hybrid mismatch rules: The new goalposts for financing arrangements

Author(s):  Andrew Hirst,  Amelia Teng

Materials from this session:

Interest withholding tax - Common issues

Author(s):  Ian KELLOCK,  Bronwyn KIRKWOOD,  James Sainty

Materials from this session:

Stapled structures – Where to from here?

Author(s):  Richard BUCHANAN,  Katrina Piva

Materials from this session:

Taxation of digital business

Author(s):  Michael BARBOUR,  Nishlin MOODLEY

Materials from this session:

Further details about this event:

 

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