Deferred Tax in Accordance with IAS 12 Income Taxes
PricewaterhouseCoopers Česká republika, s.r.o.
During this half day seminar you will go through the rules of IAS 12 Income taxes relating to deferred tax in separate financial statements. Determining of the tax base of assets and liabilities, identification of temporary differences, calculation of the deferred tax balance and accounting for the movement in deferred tax balance between two reporting dates. Practical preparation of effective and applicable tax rate reconciliation for disclosure in the notes to financial statements.
- Course date: 10 May 2010
- Course time: 9.00 am - 12.30 pm
- Tutor: Martina Janoušková
- Language: Czech
- Venue: PwC Business Academy, Kateřinská 40, Praha 2
- Course price: 4 800 CZK (excl. VAT)
For more information and registration, please visit our webpage at www.pwc.com/academy or contact us via email firstname.lastname@example.org.