IFRS: Income Taxes (IAS 12) (C54449)

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Cancellation Policy

Available Until:

5/12/2024

Registration Open:

onDemand

Time:

onDemand

Facility:

 onDemand

Meeting Type:

CPEOnDemand

CPE Credit:

1.00

Field(s) Of Study:

Accounting (1.00)

Level of Knowledge:

Basic

Price:

Member: $39.00
Nonmember: $49.00

Individual Discounts:

Not Available

Group Discounts:

Not Available

Overview

Identify temporary tax differences and how they are recognized and measured in the financial statements.:Determine the proper tax rate to be used in the calculation of deferred tax amounts.

Highlights

This self-study course addresses requirements of IAS 12, Income Taxes, including the following:

  • Current tax calculations
  • Deferred tax definition and examples
  • Accounting for deferred tax assets and liabilities

This course includes interactive learning elements, video content, and real-life application through case studies.

Speaker(s)

Prerequisites

Familiarity with financial reporting and accounting principles under IFRS