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IFRS: IAS 12 - Income Taxes Logo cgma

  AICPA Professional Development Staff |   £39.00 - 49.00 |   2018 |   02:00 h |   CGMA Store

The purpose of this course is to familiarise you with the guidance on accounting for income taxes as described in IAS 12, Income Taxes. The objective of IAS 12 is to prescribe the accounting treatment for income taxes.

Who should take this course?

  • Accounting and finance professionals who perform audits or prepare financial reports and work in the following areas: Multinational organisations
  • US-based subsidiaries of foreign parent corporations
  • US-based parent companies with international subsidiaries that have adopted IFRS
  • Public companies
  • Large private companies
  • Public practice who serve private, public or international companies with audit, preparation, or advisory service
Topics covered:
  • Management accounting: Technical: Tax strategy, planning & compliance: Tax return preparation & review, Foundational


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