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INCOME AND DEFEERED TAX
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1. COURSE OUTLINE - IAS 12 INCOME TAXES
Course outline
2. INTRODUCTION TO IAS 12
IAS 12 Overview
3. CURRENT AND DEFEERED TAX
Slides - Current and Defeered Tax
4. ACCOUNTING AND TAXABLE PROFITS
Slides - Accounting and Taxable Profits
5. CURRENT TAX - RECOGNITION & MEASUREMENT
Slides - Current tax - Recognition and Measurement
6. DEFEERED TAX - RECOGNITION & MEASUREMENT
Slides - Defeered Tax - Recognition and Measurement
Slides - Provisions Receivables
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IAS 12 INCOME AND DEFEERED TAX
Skill Level
:
Beginner
Skill Level
:
Beginner
