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Calendar

Deferred tax according to CZ GAAP and IFRS – accounting and perspective

2013-11-13 00:00:00
Company: PricewaterhouseCoopers Česká republika, s.r.o.
Address:
We know from our clients that International Financial Reporting Standards (IFRS) is a major issue for most companies and finance professionals so we have developed leading expertise in IFRS to be shared.

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.


Date: 13 November 2013

Time: 8.30 a.m. - 5 p.m.

Venue: PwC premises, City Green Court, Hvězdova 1734/2c, Prague 4

Language: Czech

Price: CZK 6,900 + VAT

You wil gain: 8 CPD points

For more information and registration see http://www.pwc.com/cz/en/the-academy/seminare-kvalifikace-kurzy/finance-accounting/ifrs-seminars.jhtml

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