Audit and Accounting | KPMG | UA
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Audit and Accounting Courses

Financial statements (IFRS)

  • Transition to IFRS
  • IFRS 9
  • IFRS 15
  • IFRS 16
  • IFRS Intensive Course

 

Accounting for deferred income tax in accordance with IFRS

  • Key concepts of IAS 12 "Income Taxes"
  • Tax insights and income tax return (Annex RI)
  • Practical examples of arising deferred tax liabilities and assets
  • Methodology for calculating deferred taxes in accordance with IFRS
  • Testing the knowledge gained based on a real case studies