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Basics of Tax Accounting
The Foundation 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 intensive one day tax training course provides:

  • A step-by-step guide on how to calculate current and deferred tax starting from basic principles under IFRS
  • A brief overview of the differences between IFRS and US GAAP
  • An understanding of the impact of current and deferred tax on the financial statements
  • The disclosures required under IFRS
  • A detailed case study exercise putting the theory into practice

The course is facilitated by Deloitte specialists who bring their own tax accounting experience to the training. It is a highly interactive session in which participants are encouraged to share their questions and experiences.

A prerequisite for the course is an understanding of the generic (i.e. non-country specific) principles used to calculate corporate income tax. Non-tax professionals can meet this prerequisite by completing the Introduction to Corporate Income Tax eLearning course.

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
This course is organised on an on demand basis and sessions are arranged once we have received sufficient interest.

Courses can be arranged at a number of locations across the UK / Switzerland and if you would like to register your interest for a future course, please complete the short form below and click the “Register my interest” button.
Once we have sufficient demand, we will contact you with details and potential dates for you to confirm your availability. We will then finalise the course details and ask for your confirmation of attendance.

Depending on interest, there could be a period of up to six months between registering your interest and attending a course. If you need to attend a course by a particular date (for example before reaching your annual year end reporting cycle) then please let us know and we will endeavour to assist wherever possible.

Charges for this one day classroom course are currently £750.00 in London, £600.00 for other locations in the UK and CHF750.00 in Switzerland (all exclusive of VAT).

Register your interest