IAS 12: Income Taxes
Description
IAS 12 Income Taxes prescribes the accounting treatment for income taxes, which includes all domestic and foreign taxes that are based on taxable profits. When we ask CPAs what accounting topics they fear, accounting for income taxes is always one of the top responses! If you think the same, then this online IAS 12 CPE course collection is for you! This collection of two eLearning courses (eligible for 2.5 CPE credits) provides you with an in-depth understanding of the accounting for income taxes in accordance with IAS 12.
The first eLearning course introduces IAS 12 and its objective and scope. This course primarily focuses on the accounting for current taxes, including uncertainty over income tax treatments. Topics covered include:
- Overview, objectives, and scope
- Current tax
- Uncertainty over income tax treatments
- Presentation and disclosure
In the second IAS 12 CPE eLearning course you'll learn about the accounting for deferred taxes, including identification of temporary differences, the measurement and recognition of deferred taxes in IFRS financial statements, and the various exemptions from recognition within IAS 12. Topics covered include:
- Introduction to deferred taxes
- Accounting for deferred taxes
- Presentation and disclosure
If you are looking for a comprehensive overview of accounting for income taxes under IAS 12, this CPE-eligible course collection is for you. It is an essential collection for any auditor or accountant Start your IAS 12 CPE training today! Purchase these courses as a collection and save!
Interested in group discounts? Contact us to learn more.
Additional Information
| Expiration | This course, collection, or subscription expires one year from the date of purchase. The post-course assessment for each course must be satisfactorily completed, as evidenced by a passing grade of at least 70%, by the expiration date to be awarded any qualifying continuing professional education (CPE) credit. |
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| Refund or Cancellation Policy | For more information regarding refunds, concerns, and program cancellation policies, please contact the GAAP Dynamics Support Team via email at support@gaapdynamics.com or call (804) 897-0608. |
Original price was: $300.$209Current price is: $209.
This Collection includes the following courses:
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