Professionals often have similar questions around business transactions:
• “I know what to debit and credit for accounting, but what about the income tax and deferred tax implication?”
• “I need to audit the deferred tax calculation, but how does it even work again”?
To be a well-rounded professional accountant, auditor, tax practitioner and finance professional, one should be able to recognise and appreciate the tax effect of every transaction/balance.
Understanding the flow of a transaction from initiation in the accounting records to the corresponding tax-computation impact, as well as the resulting deferred tax effect -- is what makes you THE go-to-professional.
Join us as we go back to basics on how to understand how deferred tax works, and help you calculate the deferred tax on a sample of account balances Be informed, and ready.
