IAS 12 Income Taxes states that in accordance with IFRS, when the effects of income tax are recorded in accounting, they must reflect the current and future fiscal consequences in the financial statements. The future fiscal consequences are reflected by the registration of the deferred taxes. Deferred tax calculations are challenging for many!
This 2-part webinar series takes an in-depth look at the systematic approach to take when calculating deferred tax. Once comfortable with the basic principles of deferred tax, we will have a comprehensive discussion on some of the more complex areas that need to be considered.
The webinar will contribute to 4 hours CPD/CPE.
R1 150.00 (inclusive of VAT) / R1 000.00 (exclusive of VAT)