Introduction to Corporate Income Tax eLearning
Our Foundation level tax course is designed to deliver tax accounting knowledge at a basic level. It provides an understanding of the corporate income tax principles that form the basis of tax accounting, and works through the fundamentals of IAS 12 / ASC 740. This tax training course caters to tax specialists and those with a general accounting background who want to improve their tax accounting knowledge.
This course is suitable for those who:
- Are responsible for the preparation of tax accounting submissions to the Head Office for reporting units within a group
- Are a financial controller, financial director or otherwise responsible for tax disclosures and calculations but not directly responsible for their preparation
- Have limited or no knowledge of tax accounting and want to enhance your understanding of the underlying principles
It provides an understanding of the generic (i.e. non-country specific) principles used to calculate corporate income tax. This knowledge is required by non-tax professionals to understand the technical tax accounting concepts.
Click on the product link below for more information on the course and details of how to purchase.