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Courses/Accounting & Tax/Financial Reporting & Statements

Mastering Deferred Tax Accounting for Financial Statements

Understanding NZ IAS 12 and Practical Tax Provisions

Created byTEO Training
4.3
(3 reviews)
BeginnerUpdated Jan 17, 2025
Mastering Deferred Tax Accounting for Financial Statements

What You'll Learn

check_circleUnderstand the principles of deferred tax accounting under NZ IAS 12.
check_circleAccurately calculate deferred tax balances for financial reporting.
check_circleReconcile and analyze deferred tax movements effectively.
check_circlePrepare comprehensive deferred tax disclosures in financial statements.

About This Course

As more of our clients are required to complete financial statements under IFRS, this webinar will take a look at the theory behind deferred tax accounting, the impact of deferred tax for tax provision purposes, and some practical examples including hints and tips.

This webinar will focus on the accounting framework provided by NZ IAS 12 and will be important to anyone who prepares or reviews tax provision calculations for financial reporting purposes for, generally speaking, larger entities.

Suited to: Preparers and reviewers of deferred tax calculations for financial reporting purposes.

Your Instructors

TEO Training
TEO Training
menu_book204 courses
star214 reviews

TEO Training provides practical learning experiences on primarily tax-related topics for accountants, lawyers and business advisors across New Zealand.

Nick Ward
Nick Ward

Partner at Findex/Crowe

Nick is an experienced taxation practitioner, having advised a broad range of clients over the last 23 years. Nick qualified at a Big Four firm in the UK before making the move to Dunedin in 2006.

Credit Information

What Students Are Saying

4.3
Student's Choice
3 reviews

Frequently Asked Questions

We are a registered provider with 327+ associations and regulatory bodies worldwide. We operate across 29 global markets including Canada, the US, Australia, and the UK. Every course page clearly displays its specific accreditations. Upon completion, you receive a professional certificate that can be validated online. Our certificates include all necessary accreditation details, credit hours, and completion dates, and are formatted specifically to meet the submission requirements of most global regulatory bodies.