This seminar aims to provide a comprehensive understanding of IAS 12 Income Taxes, focusing on the recognition, measurement, presentation, and disclosure of current and deferred tax. Participants will gain practical insights into the application of IAS 12, including the treatment of taxable and deductible differences, deferred tax assets and liabilities, and the impact of tax rate changes. The session will also address key challenges, pitfalls, and compliance requirements, equipping professionals with the knowledge to apply IAS 12 effectively in financial reporting.

This seminar is tailored for accountants and auditors from both group and individual company backgrounds. It is particularly suited for those with professional qualifications or substantial experience in the preparation, analysis, and presentation of financial statements.