Tax Effect Accounting seminar
24/10/2023
Join our 2023 Tax Effect Accounting (TEA) seminar to ensure you are up to date with the key tax changes and impact of new accounting standards.
This year our online seminar was delivered in an interactive format with SW expert Daren Yeoh, Tax Director. Daren provided an update on the latest in accounting for income taxes in 2023.
This seminar covered the following topics:
- Key tax changes to take into account in your TEA calculations
- Calculation of tax balances
- Equity accounted entries
- Impact of application of new Accounting Standards
- Business combinations
- Tax accounting for tax consolidated groups
- Accounting for tax uncertain tax treatments.
If you are looking to automate your tax effect accounting processes look no further than CTS for Corporates. For details please go to: Complete Tax Solutions(CTS) or contact Daren on [email protected].
CTS for Corporates automatically:
- calculates the current and deferred tax balances
- generates the journals required to be posted
- generates the comprehensive AASB 112 compliant disclosure notes to be incorporated into the financial statements.
This means that the complex tax effect accounting is simplified, with the hard work being done for you.
In addition your tax return can be automatically generated and lodged.
SW Speaker
Daren Yeoh
Partner and Corporate & International Tax Director
SW
Contact us
If you have any queries or would like more information, please contact the Marketing team via [email protected].
