Income Taxes

by Pwc Auditor Training Claim Listing

This course will help to demystify income tax concepts including deferred taxes, measuring and recognising current and future income taxes, income tax disclosures, and accounting of current taxes in accordance with the AASB 112 Income Taxes standard.

$88

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img Duration

1.5 Hours

Course Details

This course will help to demystify income tax concepts including deferred taxes, measuring and recognising current and future income taxes, income tax disclosures, and accounting of current taxes in accordance with the AASB 112 Income Taxes standard.

 

Learning Outcomes:

  • understand the concept of deferred taxes and current taxes
  • identify situations when there is a need to account for deferred taxes and learn about recognition exemptions
  • define whether a deferred tax asset or a deferred tax liability arose
  • recognise effect of under- or overestimation of current tax balances in previous years
  • understand and apply journals for current and deferred income taxes

 

Qualifications:

You will receive a Certificate of Completion upon successful completion of the course. This course is eligible to claim professional development points from CPA and CA ANZ.

  • Brisbane Branch

    480 Queen Street QLD. 4000, Brisbane
  • Sydney Branch

    One International Towers Sydney Watermans Quay Barangaroo , Sydney

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