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
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