IAS 12 and Income Taxes


Overview
The purpose of this course is to address many of the major issues the global tax function of a US multi-national corporation needs to consider when converting to IFRS

Objectives
Upon completion of this course, participants will:

  • The independence of US tax law from US accounting rules and the ramifications
  • The relative dependence of US foreign subsidiaries tax law on statutory accounting results and the ramifications
  • International tax planning
  • How adoption of IFRS affects cash paid for taxes
  • Financial reporting of tax
Prerequisite
None

Preparation
No advance preparation required

Level of Knowledge
Update

CPE Credit
2 Hours

Delivery Method  
Group Internet Based

NASBA Field of Study
Accounting