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.
Are you aware of all the latest developments around determining lease terms and incremental borrowing rates, as well as the identification of all leases?
Are you aware of the potential impact of the coronavirus on impairment testing, going concern assumption, fair values of assets, revenue recognition and many other financial reporting areas?
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.
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)