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KPMG
IFRS SPECIALIST – KPMG certified training programme

IFRS SPECIALIST: Course B. 4 – Deferred tax

SPECIALISED MODULE – Course B. 4

Lenka Zatylnyjová

No dates available. If you are interested in attending the training, please fill the form.

I am interested in attending the training
Course fee: 5 200,- CZK ex. VAT

Who are the intended course participants?

  • 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).