Home > Tax Accounting - Practitioner level eLearning
Cement your tax reporting capabilities with Deloitte specialists
Our Practitioner level eLearning provides intermediate tax accounting training and consists of six separate modules allowing you to fit your training conveniently into your work schedule.

Each interactive eLearning module is a self-contained topic focusing on a core area of complexity and as a set they provide a comprehensive insight into the key tax accounting issues encountered within tax reporting.


Module topics:

  • Accounting for Changes in Tax Rates
  • Business Combinations
  • Cross-Border Issues
  • Interim Reporting
  • Recognition of Deferred Tax Assets
  • Share-based Payments


This level will be suited to tax specialists who:

  • Have a good understanding of the fundamentals of the IAS 12 approach to income tax accounting and wish to develop their knowledge further
  • Wish to expand or refresh their knowledge of complex tax accounting topics such as interim reporting and share-based payments, perhaps ahead of reporting deadlines or events
  • Work in Group Tax and have reporting responsibilities
  • Work elsewhere in the business but have responsibility for reporting complex local level tax accounting transactions to Group Tax


Please select a product link below for more information on each module and details of how to purchase.
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Accounting for Changes in Tax Rates
Tax Accounting - Accounting for Changes in Tax Rates eLearning
Price £99.00 Exc VAT

Accounting for Changes in Tax Rates provides guidance on how to account for tax rate changes, their effect on current and deferred tax balances and the timing of disclosure and recognition in the Financial Statements.
Tax Accounting - Business Combinations eLearning
Tax Accounting - Business Combinations eLearning
Price £99.00 Exc VAT

An introduction to the requirements and concepts behind the tax accounting implications of the IFRS 3 approach to accounting for Business Combinations. This includes an explanation of the treatment of assets and liabilities and the corresponding deferred tax assets and liabilities within the opening balance sheet of the acquired business and when and how adjustments should be made to the Financial Statements.
Cross Border Issues
Tax Accounting - Cross Border Issues eLearning
Price £99.00 Exc VAT

The Cross Border Issues eLearning course examines tax accounting issues associated with cross border investments and transactions.  This course explores topics such as deferred tax resulting from investments in subsidiary and associate entities, accounting for intercompany transactions, and potential tax accounting issues resulting from foreign exchange gains or losses.
Interim Reporting
Tax Accounting - Interim Reporting eLearning
Price £99.00 Exc VAT

The Interim Reporting eLearning course examines the calculation of tax expense during an interim reporting period. This course will provide you with the key items to consider when calculating the forecast annual effective tax rate, accounting for specific tax events occurring during the period, and best practice disclosures to be included in the interim report.
Recognition of Deferred Tax Assets
Tax Accounting - Recognition of Deferred Tax Assets eLearning
Price £99.00 Exc VAT

An introduction to the requirements and concepts that should be applied when considering the recognition of deferred tax assets (DTAs).  This includes details on the four sources of taxable profits and how to produce your forecast taxable profits.
Share-Based Payments
Tax Accounting - Share-based Payments eLearning
Price £99.00 Exc VAT

An introduction to tax accounting for share-based payments.  The course covers basic principles, current and deferred tax implications, and factors affecting the effective tax rate.
   
 
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