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