The objective of IAS 12 Income Taxes is to prescribe the accounting treatment for income taxes. This module mainly relates to deferred tax, that is the amount of income tax payable or recoverable in future periods as a result of past transactions or events.
During this module participants will learn about the main principles of IAS 12, which shall include practical examples to help illustrate, and demystify, the mechanics of deferred tax in practice.
The session is aimed for accounting professionals and financial controllers.
By the end of the session participants would be knowledgeable of the key concepts set out in IAS 12 and would be able to better understand the mechanics of deferred taxation.
Basic knowledge on deferred tax is recommended.
Time: 14:00 – 16:15 (including 15 minutes break)
Venue:Live online session – details of how to join the meeting will be sent once registration is complete
CPE Hours: This course qualifies for 2 hours of structured CPE which can be classified as Core Competency. A certificate of attendance will be provided at the end of the session.
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