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.