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IAS 12 Income taxes

Associated Courses

Date

Time

CPE Hours

45 minutes

Competency

Core

Location

Price

Eur30

Categories: , ,

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  • Introduction
  • Current taxes, origin of deferred taxes
  • Recognition: deferred tax liabilities, deferred tax assets, recognition exemptions
  • Losses carried forward
  • Measurement: initial measurement, determination of total tax rate, recoverability
  • Accounting: items recognised in profit and loss, other comprehensive income, equity
  • Disclosures
  • Final quiz
45 minutes
Core
Eur30

<>

  • Introduction
  • Current taxes, origin of deferred taxes
  • Recognition: deferred tax liabilities, deferred tax assets, recognition exemptions
  • Losses carried forward
  • Measurement: initial measurement, determination of total tax rate, recoverability
  • Accounting: items recognised in profit and loss, other comprehensive income, equity
  • Disclosures
  • Final quiz
45 minutes
Core
Eur30

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