Introduction to Deferred Tax

Course outline:

Deferred tax is often a hot potato subject passed between audit and tax!  This module provides an introduction to the subject.

Content:

• Understanding the purpose and basic principles of deferred tax accounting
• Journals necessary to account for deferred tax
• Preparation of deferred tax disclosures

Relevant examples, quiz questions and case studies will be used to check understanding.

CPD Hours: 2