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IFRS Learning Suite

Upcoming IFRS seminars offered by KPMG Learning Academy.

Upcoming IFRS seminars offered by KPMG Learning Academy.

Demystifying income taxes under IFRS

Demystifying income taxes under IFRS

22 September 2021

The objective of IAS 12 Income Taxes is to prescribe the accounting treatment for income taxes. This module mainly relates to deferred tax, that is the amount of income tax payable or recoverable in future periods as a result of past transactions or events. During this module participants will learn about the main principles of IAS 12, which shall include practical examples to help illustrate, and demystify, the mechanics of deferred tax in practice.

By the end of the session participants would be knowledgeable of the key concepts set out in IAS 12 and would be able to better understand the mechanics of deferred taxation.

IFRS Consolidation Masterclass

IFRS Consolidation Masterclass

Starting 10 November 2021

This comprehensive course on consolidations is intended to give participants a refresher of the fundamental consolidation techniques and will subsequently delve into a number of complexities commonly encountered in medium to larger group consolidations. The course will be based on 7 case studies giving participants a practical perspective to the subject matter.

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