Reporting
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Accounting for Income Taxes Part 1

CPD Hours: 2.5

Price: R575.00


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Title / Topic

Accounting for Income Taxes Part 1

Presenters : Anton van Wyk CA(SA)


Learning objectives  

By the end of this event the attendee should: 

  • Understand the philosophy behind deferred tax; 

  • Understand how to calculate deferred tax; 

  • Understand the assets and liabilities approach to calculating deferred taxation; 

  • Understand the tax bases of assets, liabilities and income received in advance;  and 

  • Understand how to use the carrying amounts and tax bases of assets and liabilities to calculate and understand deferred tax. 


Content 

The webinar will cover the following topics:  

  • Introduction. 

  • Deferred tax - the philosophy behind it.  

  • How to calculate deferred tax. 

  • The assets and liabilities approach.   

  • Understanding the tax bases of: 

    • Assets. 

    • Liabilities,  

    • Income received in advance. 

  • Using the carrying amounts and tax bases of assets and liabilities: 

    • To calculate deferred tax. 

    • To understand deferred tax. 

  • Milestone Assessments 1 - 3. 

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