Catalog
details

Ajoutez votre titre ici

Ajoutez votre titre ici

TREATMENT OF DIFFERENT TAXES (NORME IAS 12)

Category

BUSINESS

Subcategory

Finance and accounting

Code

FIN012

Training Objectives

Apply the IFRS treatment of deferred taxes in its three components: Identification, valuation of the building blocks and presentation in the financial statements; Determine the amount of deferred tax payable or recoverable in future fiscal years Accounting for deferred tax assets and liabilities Make proof of tax and know the information to be provided in the accompanying notes Analyze the main differences between the Malagasy repository and IAS 12.

Training Program

Tax treatment issues
Identification of deferred tax bases
Assessment of deferred taxes
Accounting for deferred taxes
Main differences between the Madagascar CGI and IAS 12

Target Audience

Auditor, Tax Officer, Accountant

Duration (Days)

2

Minimum Number of Seats

10

Maximum Number of Seats

15

Trainer

RAZAKAMAHEFA Hajanirina, CRH Auditing

Contact us