Available Course

Auditing the tax liability

>> Click here to book this training as an In-House course <<

Duration: 2.00
CPD Hours: Attendance at this seminar will secure 2 hour/s verifiable CPD points including other professional bodies (SAICA, SAIBA, ACCA, IACSA, IRBA & etc)
Course Facilitator: Yvonne Rossouw
T:  0118861395
E:  gillian@probetatraining.co.za

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

☒Auditors ☒First year SAICA Trainees ☒Second year SAICA trainees ☒Third year SAICA trainees ☒Fourth year SAICA trainees ☒Fifth year SAICA trainees ☒Audit mangers ☒Audit partners