Demystifying Deferred Taxation
Presenters : Caryn Maitland
Overview
Deferred tax is a topic that creates stress and anxiety, even for the most experienced practitioners. It serves as a bridge between financial accountants and tax practitioners, reconciling their perspectives and quantifying the impact of tax structuring on a company’s financial position and performance. In this video, Caryn Maitland guides attendees through the various components of the process to accurately assess and calculate deferred tax.
Webinar Content
- Understanding the purpose and intent of deferred taxation.
- Unpacking the components required to prepare a deferred tax computation.
- Considering the question: “What rate do we use?”
- Assessing whether to recognise deferred tax assets originating from assessed losses, capital losses, and other types of transactions.
Competencies Developed
- Technical competence
- Integrative thinking
- Analytical and critical thinking
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0.02 Hour
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