Wednesday 15 May 2024


12:00 pm


1.5 CPD Hours

Session Topic

Understanding the basics of corporate income tax

Income tax is complex and often calls for tax expertise. Auditors and accountants need a basic understanding of income-tax principles so that they can discharge their responsibilities. This session will cover them as well as new developments affecting 30 June determinations.

The session looks at:

  • Determination of taxation liability
  • Rules for recovery of tax losses
  • Tax consolidations
  • Thin capitalisation rules
  • Transfer pricing
  • Franking, and
  • Recent legislative and ATO activities.
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This session is presented by:

Colin Parker

Principal | GAAP Consulting | Financial Reporting Expert

Colin, Principal of GAAP Consulting, is an expert in financial reporting, auditing and related governance issues, and was previously a member of the Australian Accounting Standards Board.

He has conducted many independent expert and consulting experts reports on professional negligence, and accounting and auditing standards. He is the team leader advisory and litigation services and adviser to GAAP Training and Reportfraud.


Jo-anne Hotston

Principal | Tax Boutique

Jo-anne is the principal of Tax Boutique. A small firm dedicated to in house tax training for a select number of accounting firms.

Jo-anne has been providing tax training to accounting and legal firms for over 25 years from first tier firms down to smaller firms. She has also been a regular presenter for all the major accounting bodies, CAANZ, CPA, TTI and IPA.

Having sold her previous tax training business a few years ago, Jo-anne is now providing direct tax training to a small select number of firms.