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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

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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.

Sole practitioners

A discount on webinars is available for sole practitioners. Please contact us at NZ‑learning@wolterskluwer.com to confirm eligibility.