Accounting for income taxes

Learn the fundamentals of accounting for income taxes in Canada under both IFRS and ASPE .

Event Details

With this introduction to the basic concepts of accounting for income taxes – including recognition, measurement, valuation, presentation and disclosure – learn the fundamentals of accounting for income taxes in Canada under both IFRS and ASPE.

Additional options and pricing may be available. See pricing and registration for more details.



$695.00

20 CPD hour(s)
Pricing & registration

You will learn about:

  • methodologies for income tax accounting
  • temporary differences and deferred tax
  • accounting for income tax rules in IFRS and ASPE
  • GAAP accounting for income taxes of Canadian entities
  • other advanced topics in income tax

A certificate of completion is available once the following conditions are met:

  • completion of all elearning modules
  • successful completion of the assessment

Who should attend?

  • tax and accounting professionals responsible for the accounting and documenting of tax provisions

More Details:

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Contacts

Please contact:

Member Development and Support
Tel: 1-800-268-3793
Email: customerservice@cpacanada.ca