Mastering Deferred Tax Accounting

Course Objectives

Training on Mastering Deferred Tax Accounting:

Detailed explanations and examples illustrating the intricacies of deferred tax accounting.

Duration: 4 Hours.

Course Outline

  • Discuss and apply the recognition and measurement of deferred tax liabilities and deferred tax assets
  • Discuss and apply the recognition of current and deferred tax as income or expense
  • Discuss and apply the treatment of deferred taxation on a business combination.

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