Guided approach to deferred taxation series - Workshop 2018

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

Download brochure & registration form

Presenter:
Ms Oh Ai Sim

In this series, participants will be guided with the step-by-step approach from the basic understanding of the concepts and application of the concepts set out in the standard to completion of a deferred tax worksheet in two parts.

Key topics covered:
Part 1:

  • Updates of MFRS/FRS 112 and MPERS 29
  • Conceptual framework
  • Current tax accounting
  • Accounting deferred tax using a stepped approach

Part 2:

  • Summary of deferred tax concepts
  • Disclose details of current and deferred tax
  • Case study
  • Additional exercises

Learning objectives

This workshop is designed to provide participants with a comprehensive and practical understanding of MFRS 112 Income Taxes.

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.

1 day

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