By popular requests, we bring you this half-day seminar on the basic concepts of deferred tax accounting and calculation. Using practical examples, participants will have a better understanding of how deferred tax is being recognised on the balance sheet and how such deferred tax are subsequently being reversed into the income statement. Participants will also go through the disclosure requirements of FRS12 and understand the common disclosure errors to avoid.
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Workshops & Seminars
In the current challenging economic and professional environment, keeping up to date with technical changes is imperative. The objective of this 1-day seminar is to provide an overview of the recent changes in the areas of FRS, SSA and legal matter changes and how it affects the audit practitioner. Designed with the audit practitioner in mind, the seminar will provide audit practitioners with practical guidance on how to implement and address these changes in the course of their audit.