Accounting for income taxes

This course gives you an introduction to accounting for income taxes in Canada, under both IFRS and ASPE.

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This course is currently being updated and will be available for purchase in November 2017.

Learn the fundamentals of accounting for income taxes in Canada under both IFRS and ASPE with this introduction to basic concepts: recognition, measurement, valuation, presentation, disclosure and more.

You will also be introduced to some advanced topics in accounting for income tax.

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
  • attendance at the classroom session, in person or virtually

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