ShineWing Australia invites you to attend our Tax Effect Accounting and International Tax Update in Brisbane.
This seminar series will cover the following topics:
Part 1: Tax Effect Accounting Update
Recent tax update
Calculation of tax balances
Special topics including Applying robotic process automations to the TEA calculations
Equity accounted entries
Accounting for taxes for tax consolidated group
Accounting for tax uncertainties
Applying robotic process automations to the TEA calculations
Part 2: International Tax Update
Diverted profit tax
Country by Country reporting
PE avoidance intergrity measures
Tuesday, 12 June 2018
2:00pm for 2:15pm start, break between 3:30pm to 3:45pm, concluding at 4:30pm (refreshments will be provided during the break)
ShineWing Australia, Riparian Plaza, Level 33, 71 Eagle Street, Brisbane QLD 4000
RSVP closes by COB Wednesday, 6 June 2018.
For more information about these events, or if you have any queries, please contact the ShineWing Australia Marketing team via firstname.lastname@example.org
We look forward to your attendance!