Tax Effect Accounting


The Tax Effect Accounting workshop presented by PwC will provide the tools to enable you to prepare year-end tax accounting calculations and financial statement disclosures.

This half day workshop combines case studies and presentations to resolve the practical challenges of preparing year-end tax accounting calculations and financial statement disclosures.

Content Description

This half day workshop combines case studies and presentations to resolve the practical challenges of preparing year-end tax accounting calculations and financial statement disclosures.

From preparing deferred tax balance sheet proofs and effective tax rate reconciliations, to complying with IFRS disclosure requirements and accounting for tax losses, this activity will enable you to prepare timely and accurate tax effect accounting work papers.

Learning Outcomes

Upon satisfactory completion of this activity you will be able to:

  • Prepare year-end tax accounting calculations and financial statement disclosures.
  • Ientify the common pitfalls of tax accounting.
  • Develop solutions to overcome the pitfalls of tax accounting.
  • Benefits

    PwC specialists will step you through how to prepare year-end tax accounting calculations and financial statement disclosures, giving you the confidence to prepare timely and accurate tax effect accounting work papers.

PwC

EVENT DETAILS


Topic: Reporting

Sub-Topic: Financial Reporting

Format: Workshop

CPD: 4 hours