Tax Implications of International Financial Reporting Standards (IFRS)

To teach participants best practice in tax implication of international financial reporting  Standards (IFRS)

Content:

Tax Administration

. Tax planning

. Tax avoidance

Income Tax

. Taxable temporary difference

. Deductible temporary difference

. Unused tax losses and unused tax credits

Tax Presentation

. Tax assets and tax liabilities

. Tax expense

Tax Deduction

. Value added tax

.  Withholding tax

.  Company tax                 

FOR WHOM:

Accountants, Treasurers, Tax Administrators, Auditors, Investment Managers, Operations Managers, CFO, Directors, Supervisors, Finance Managers, and others who perform related functions in Public and Private Sectors.

TRAINING METHODOLOGY

The training methodology combines lectures, discussions, group exercises and illustrations. Participants will gain both theoretical and practical knowledge of the topics. The emphasis is on the practical application of the topics and as a result participant will go back to the workplace with both the ability and the confidence to apply the techniques learned to their duties.