Finance and accounting department staff learning IFRS basis
Programme
IAS 12: Deferred Tax – Calculation method and recognition
Reconciliation of effective tax rate
Specific examples that may arise for deferred tax (change of tax rate, consolidation)
Relation between deferred and current tax
All courses offered by the KPMG Business Institute are part of the system of continuing professional education for ACCA members who may continue to collect CPD points by completing the courses.
Za účast na našich školeních vždy obdržíte určitý počet CPD bodů (např. jeden den školení = 7 CPD bodů).
