Accounting for Income Taxes

CPA Australia
Canberra, Melbourne, Perth, Sydney, Australia

Course Format: Classroom | E-learning | Virtual Class | Online | On-site | Blended | Self-paced

Course Description:

'' From theory to practice, A Guide to Accounting for Income Taxes (AASB 112) gives you the flexibility to tailor your working learning needs. Whether you need to know everything right down to the basics, or are already up-to-date on the legislation and just need to take a few tips and tools to ensure you’’re on the right track, this online learning program allows you to learn in your own time, at your own pace.

Program Outline
This program focuses on understanding the key requirements and impacts of AASB 112 and how to implement the changes in practical situations.

As a learner, you will:

Benefit from an in-depth review of the changes which impact on an organisation strategically and operationally
Learn a practical approach for performing the tax calculation in accordance with AASB 112
Work through the fundamental concepts and application of the balance sheet approach
Check your work against the answers provided
Read tips and warnings which highlight key problem areas
Be provided with a template to use as part of this course work and in your own work environment

Learning Outcomes
On completion of this program you will understand:

The key requirements and impacts of AASB 112
How to apply AASB 112 in practical situations
How to recognise and measure deferred tax assets and liabilities
How to calculate the deferred tax amounts in accordance with the balance sheet approach

...''

Phone:1300 857 705

School Address:

Member Services Centre
CPD Registration
GPO Box 2820AA
Melbourne VIC 3001
Australia

Jobs & Resumes: Canberra, Melbourne, Perth, Sydney
Houses & Roommates: Canberra, Melbourne, Perth, Sydney

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