Accounting for taxes intermediate

Adkins Matchett & Toy

Course

Inhouse

Price on request

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Description

  • Type

    Course

  • Level

    Intermediate

  • Methodology

    Inhouse

  • Class hours

    2h

This program covers the principles and reporting of taxes in the financial statements. Accounting for taxes is confusing when first encountered, especially deferred taxes, but everything will fall into place once you "get it." Consequently, it is worth the investment of time to become truly comfortable with the fundamentals of accounting for taxes. Once you are there, layering on. Suitable for: Anyone who is interested in taxes and how they affect reported numbers. Anyone who needs to look up tax data in published financials.

About this course

Sound knowledge of the fundamentals of financial statement analysis

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Reviews

Course programme

This program covers the principles and reporting of taxes in the financial statements.
Accounting for taxes is confusing when first encountered, especially deferred taxes, but everything will fall into place once you "get it." Consequently, it is worth the investment of time to become truly comfortable with the fundamentals of accounting for taxes. Once you are there, layering on further tax complexities is relatively straightforward.
  • Marginal tax rates and effective tax rates
  • Normalizing ("cleaning") the ETR
  • Finding the MTR in the annual report
  • When to use which tax rate
  • Timing vs. permanent timing differences
  • What causes deferred tax liabilities
  • What causes deferred tax assets
  • How the accounting for deferred taxes works
  • What are tax losses
  • How they are recovered - carry forward and carry back
  • How losses are reported in the published financial statements

See related categories

Accounting for taxes intermediate

Price on request

The best Other Accounting courses

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