Introduction to Tax Accounting 2022 – the practical knowledge you need to know - 6 July 2022 (On Demand)
Description
For many accountants, calculating current tax and deferred tax balances for financial statements can feel very daunting and often it is not as hard as it would first appear.
In this session, we will:
- Provide a basic overview of current tax and deferred tax
- Show you what to look for when calculating tax balances
- Comment on some common errors associated with deferred tax and current tax
- Provide some practical examples for discussion
ORIGINAL BROADCAST DATE
6 July 2022
LEARNING OUTCOMES
- A greater understanding of how to calculate tax balances for financial reporting.
- To obtain understanding of the common errors and things to look out for when preparing tax balances.
SUITED TO
Accountants (particularly those in small/medium accountancy practices) and corporates that prepare tax balances for financial reporting purposes.
PRESENTER
Sonia Gaskin, Senior Manager – Taxation, Baker Tilly Staples Rodway.
1.25 CPD Hours
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On Demand Event
Complete online in your own time (Self-paced)
One-connection-one-fee
Our webinars operate on a 'one-connection-one-fee' basis so you can have your whole team participate for one cost effective price and claim CPD points.
Recordings
All registrants to a live webinar will automatically be sent a recording at the end of that week along with a full transcript of the webinar, regardless of whether you attended or not.
