Tailored learning, just for you!
We know how important ongoing learning and professional development is.Browse below to discover a selection of Accounting webinars designed to enhance your skills and keep you ahead of the pack.
Browse below to discover a selection of Accounting webinars designed to enhance your skills and keep you ahead of the pack.
Tax Effect Accounting (1 of 2)
Correctly reflecting tax outcomes in financial accounts is imperative for finance teams, boards and investors alike.
To get the tax effect accounting right, you must understand the accounting treatment and the technical tax outcome, as well as how to account for differences between the two.
- CPD POINTS: 1.5
Tax Effect Accounting (2 of 2) – Deferred Taxes
In part 2 of the TEA webinars, we switch our attention to deferred taxes, focussing on:
– Determining temporary differences for assets and liabilities
– Determining deferred tax assets (DTAs) and deferred tax liabilities (DTLs)
– Technical issues arising (e.g. goodwill, consolidation)
- CPD POINTS: 1.5