Deferred tax of SMEs
Presenter: To be confirmed
Study time: 1 hours
LIVE EVENT DATE:
18 october 2022
This is a learning session that especially tax professionals should enjoy! When looking at taxation from an accounting point of view, called “deferred tax”, a solid knowledge of taxation principles can only be very beneficial! Deferred tax, in financial reporting, relates to the future tax consequences of realising assets and settling liabilities, and effectively presents the statement of financial position (or balance sheet) on a net basis after these future tax consequences have been reflected. In this learning session, we show you how your knowledge of actual taxation legislation also assists in estimating future tax consequences of assets and liabilities of an entity from a financial reporting point of view. Deferred tax – like you have never looked at it before!
1 Live event
Webinar included in the Accounting for tax professionals bundle
• The calculation of deferred tax (i.e., from an accounting point of view)
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