Course Recording

Auditing the tax liability

Recording Link
Firm/Group/Company - R1460.50 (VAT Incl.)
Individuals - R598.00 (VAT Incl.)
Recording Link
Price (MLU Subscriber):
Firm/Group/Company - R1092.50 (VAT Incl.)
Individuals - R460.00 (VAT Incl.)
Presenter: Ms Yvonne Rossouw
CPD Hours: Attending the course and successfully completing the post-assessment, will grant you 2 hour/s verifiable CPD, recognised by the various professional bodies (SAICA, SAIBA, ACCA, IACSA, IRBA & etc). Please note that the CPD certificate will only be issued once the post-assessment has been completed.
Platform: Web Based (Online)
Course Facilitator: Yvonne Rossouw
T:  0118861395
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Auditing tax should not be as difficult as paying it. With increasing differences in accounting and tax treatment of business transactions, it is no wonder that one can not just take the accounting profit to calculate your tax liability. But with all these complex tax implications, what are the responsibility of the auditor when it comes to the Tax liability line item? How do we test it without taking on management responsibility? Prepare your audit team by joining us on this informative webinar in which we navigate the audit of the taxation line item. This session will also look at common review findings and deficiencies and how to avoid these.

• Understanding the Tax Assertions • Procedures to perform per assertion • Accounting vs Taxation • Temporary and Permanent differences • The tax reconciliation • Deferred tax calculation • Disclosures • Common deficiencies and review findings

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