Tax Effect Accounting (2 of 2) – Deferred Taxes

Correctly reflecting tax outcomes in financial accounts is imperative for finance teams, boards and investors alike.

To get the tax effect accounting right, you must understand the accounting treatment and the technical tax outcome, as well as how to account for differences between the two.  In part 2 of the Tax Effect Accounting sessions, we switch our attention to deferred taxes, focussing on:

• Determining temporary differences for assets and liabilities
• Determining deferred tax assets (DTAs) and deferred tax liabilities (DTLs)
• Technical issues arising (e.g. goodwill, consolidation)

A major part of the session will be working with practical examples.

Part 1 of Tax Effect Accounting sessions focussed on the calculation of current tax expense and deferred tax expense as well as disclosures in the accounts.

Learning Outcomes:

• Calculate the tax base of assets and liabilities
• Determine deferred tax assets and liabilities
• Understand the treatment of particular technical matters

Suited to:

• Corporate tax specialists and advisors will find the session useful as a core learning tool or as a refresher on key concepts
• Firms of all sizes will benefit from the session

This On Demand recording Includes: 

• Recording of the Live Webinar, which can be viewed multiple times, for as long as required 
• Presenters contact details for follow up questions 
• CPD Quiz
• CPD Certificate 
• CPD Report – Logged automatically 
• PowerPoint Presentation
• Verbatim Transcript, with Searchability
• Supporting Documentation