
Is deferred tax still taxing? Deferred tax has traditionally been one of the most difficult accounting concepts to comprehend and apply. This workshop is designed to reinforce your practical knowledge and enhance your awareness of complexities in this area.
Note: pricing is customised, contact us for more information.
1 day
Classroom/virtual
In this workshop, we aim to walk you through a comprehensive step-by-step approach to solving your deferred tax problems. We will take you through the process of determining tax bases, identifying temporary differences, computing deferred taxes, all the way through to recording journal entries using practical examples. We will also discuss offsetting rules and disclosures.
Not applicable
Malaysia
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