EVENT: Tax Effect Accounting and International Tax Update

ShineWing Australia invites you to attend our Tax Effect Accounting and International Tax Update in Brisbane.

2018-05-22

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

    • Business combinations

    • Accounting for taxes for tax consolidated group

    • Accounting for tax uncertainties

  • Applying robotic process automations to the TEA calculations

Part 2: International Tax Update

  • Multilateral convention

  • Diverted profit tax

  • Country by Country reporting

  • PE avoidance intergrity measures

  • Other developments

Event details 

Brisbane

Date: 

Tuesday, 12 June 2018

Time:

2:00pm for 2:15pm start, break between 3:30pm to 3:45pm, concluding at 4:30pm (refreshments will be provided during the break)

Venue:

ShineWing Australia, Riparian Plaza, Level 33, 71 Eagle Street, Brisbane QLD 4000

Register here 

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 [email protected] 

We look forward to your attendance!