Deferred tax according to CZ GAAP and IFRS – accounting and perspective
2012-12-10 00:00:00
Company:
PricewaterhouseCoopers Česká republika, s.r.o.
Address:
This seminar brings combination of accounting and tax issues. In the first part we take you through pitfalls in tax (tax deductibility, temporary and permanent differences). The second part gives you knowledge of principles and calculation of deferred tax. Practical examples summarises the majority of standard situations. Seminar also gives you knowledge of effective tax rate reconciliation as a control mechanism for calculation of deferred tax and summarises the difference in calculation of deferred tax according to CZ GAAP and IFRS.
Details
Venue: PwC premises, Kateřinská 40, Praha 2
Time: 8.30 a.m. - 5 p.m.
Language: Czech
Price of one day seminar: CZK 8,900 + VAT
The course price includes training, materials, morning and afternoon refreshment.
For attending each of these one-day seminars, you are eligible to gain 8 points towards your Continuous Professional Development (CPD).
How to reserve a place?
For more information and for registration, please fill in the registration form at www.pwc.cz/academy or write an email to the.academy@cz.pwc.com. Should you have any questions, please contact Martina Kopsová,
tel.: +420 251 151 816.
