Accounting for deferred taxation series - Workshop 2020

Overview

For REP’s, Member staff and Group (3+) registrations, complete & email registration form to cpd.malaysia@cpaaustralia.com.au

Download brochure & registration form

• Save 10% when you register ONLINE at least 1 month prior to the workshop date. 

Presenter:
Mr Ng Kean Kok

This workshop provides you with the knowledge about the importance of providing for the effects of future taxes in the financial statements, the steps towards determining the components of the workings and thus, computing the deferred tax balance. The workshop will thus cover recognition, measurement, presentation and disclosures as required under the standard. There will also be coverage of the practical, advanced and complex issues to be considered by the management of the companies, with case studies and examples, and excel computations.

Key topics covered:

Part 1: Accounting for deferred taxation (Basic and intermediate level)

• Module 1: Introduction
• Module 2: Basic deferred tax knowledge
• Module 3: allocating deferred tax charge or credit
• Module 4: Presentation and Disclosures

Part 2: Accounting for deferred taxation (Advanced level)

• Recap / brief on deferred taxation
• Module 1: Practical considerations
• Module 2: Other practical considerations
• Module 3: Conclusion

Objectives

This workshop is designed to provide participants with a basic understanding of the complexities of MFRS 112 / S29 MPERS Income Taxes that relate to the recognition, measurement, presentation and disclosure of deferred taxation.

All our workshops are available via in-house training.

Audience

Accountants, finance managers, financial controllers, auditors, CFOs, Finance directors and anyone who wanted to know about MFRS updates.