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  Miscellaneous 2021

Tax write offs versus accounting write offs in an instant asset write off world

Source: National

Published Date: 18 Oct 2021

 

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This paper covers:

  • High-level examples of tax-write offs versus accounting write-offs
  • What happens when the timing difference takes place?
  • Current year impacts in relation to trust - distributable and taxable income
  • Current year impacts to companies " dividends and franking accounts and
  • Commercial implications " matching tax and accounting treatment " how financiers look at financial statements.
Author(s)

Individual Session

Tax write offs versus accounting write offs in an instant asset write off world

Author(s): Stuart Glasgow CTA
Materials from this session:

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Details

  • Published By: Stuart Glasgow CTA
  • Published On:18 Oct 2021
  • Took place at:MCED, Melbourne & Online

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