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Venue | Online - Microsoft Teams |
Date | Thursday 18th February 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
MQA Approval under process
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Presenter |
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CPD Units | 3 units on full attendance |
Seats Left | 17 |
Price | Rs 5000 |
Booking Deadline | Thursday 18th February 2025 |
Map | View Map |
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