Professionals often have similar questions around business  transactions:

• “I know what to debit and credit for accounting, but what about the income tax and deferred tax implication?”
• “I need to audit the deferred tax calculation, but how does it even work again”

To be a well-rounded professional accountant, auditor, tax practitioner and finance professional, one should be able to recognise and  appreciate the tax effect of every transaction/balance.

Understanding the flow of a transaction from initiation in the accounting records to the corresponding tax-computation impact, as well as the resulting deferred tax effect - is what makes you THE go-to-professional.

Join us as we go back to basics on how to understand how deferred tax works, and help you calculate the deferred tax on a sample of account balances Be informed, and ready.

Balances considered for deferred tax impact on this course:

• PPE
• Investment
• Property
• Intangible Assets
• Inventor
• Debtors
• Creditors
• Prepayments
• Income in Advance
• Provisions

Our goal is to get rid of any uncertainty or apprehension
towards deferred tax.

Secondly, our goal is to also improve your ability to
recognise the tax effect of a given balance, which will strengthen the quality
of your contribution to your clients and organisation.