Accounting for IAS 12 - Income Taxes Venue Online - Microsoft Teams Date Thursday 15th May 2025 Time 09:30 - 12:30 Information In the session we will look at IAS 12 – Income Taxes in terms of the following requirements: The rationale behind deferred tax Temporary difference and tax base Initial recognition exemption May 2021 narrow scope amendment based upon deferred tax related to assets and liabilities arising from a single transaction (leases and decommissioning costs) Deferred tax on revaluation surplus Measurement principles Discounting and deferred tax Unused tax losses Presentation and disclosure Presenter Sanat Bheeroo CPD Units 3 units on full attendance Seats Left 6 Price Rs 5000 Booking Deadline Thursday 15th May 2025 Map View Map