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 dyeoh@sw-au.com.

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 marketing@sw-au.com.

The post Tax Effect Accounting seminar appeared first on SW Accountants & Advisors.

This year our online seminar was brought to you in an interactive format with SW expert Daren Yeoh, Tax Director. Hear from Daren as he provided an update on the latest in accounting for income taxes in 2022.

This seminar covered the following topics:

• Key tax changes to take into account for 2022
• 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 dyeoh@sw-au.com.

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.

You can watch the short videos below for the key topics covered in the Tax Effect Accounting seminar.

Contact us

If you have any queries or would like more information, please contact the Marketing team via marketing@sw-au.com.

The post Tax Effect Accounting seminar appeared first on SW Accountants & Advisors.

Maintaining a close day-to-day involvement with your organisation, its performance and key stakeholders, we provide tangible value adds and alert you to critical issues as and when they arise.

Utilising cloud-based accounting software, tailored to your business and incorporating add-on software where required, we will automate processing and develop a fully integrated accounting system. This enables you to make decisions based on accurate, timely and valuable information.

Our full service outsourced finance function can be utilised as an alternative to establishing an in-house finance team, or on an as-needs basis for various operational and compliance needs:

• BAS/IAS lodgements
• bookkeeping
• management accounting
• payroll services
• personal taxes
• Registry and company secretarial services.

The post Outsourced services appeared first on SW Accountants & Advisors.

Maintaining a close day-to-day involvement with your organisation, its performance and key stakeholders, we provide tangible value adds and alert you to critical issues as and when they arise.

Utilising cloud-based accounting software, tailored to your business and incorporating add-on software where required, we will automate processing and develop a fully integrated accounting system. This enables you to make decisions based on accurate, timely and valuable information.

Our full service outsourced finance function can be utilised as an alternative to establishing an in-house finance team, or on an as-needs basis for various operational and compliance needs:

• BAS/IAS lodgements
• bookkeeping
• management accounting
• payroll services
• personal taxes
• Registry and company secretarial services

The post Outsourced services appeared first on SW Accountants & Advisors.