Webinar Training Course
IFRS for SMEs 9 – Income Tax
| Price: |
Firm/Group/Company - R1552.50 (VAT Incl.)
Individuals - R517.50 (VAT Incl.) |
| Price (MLU Subscriber): |
Firm/Group/Company - R1164.38 (VAT Incl.)
Individuals - R388.13 (VAT Incl.) |
| Presenter: | Mr Tristan White |
| Date: | 19 Jul '22 |
| Times: | 09h00-11h00 |
| Duration: | 2 |
| 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) |
| Contact Person: |
Tristan
T: 011 886 1395 E: gillian@probetatraining.co.za |
| Back Book Now | |
The plan for this session is to spend time doing basic calculations of current tax and deferred tax in the South African context, to illustrate the principles from the standard.
Session 9:
• Section 29: Income Tax
o Requirements and concepts around current tax
o Requirements and concepts around deferred tax
o Substantively enacted tax rates
o Foreign tax implication on accounting, e.g. section 6Quat
o Disclosure
☒Financial managers
☒Auditors
☒Bookkeepers
☒Financial accountants
☒First year SAICA Trainees
☒Audit mangers
☒Audit partners
☒Engagement Quality Control Reviewers