CFC SCORE: AUD 1, CMN 1, SUSEP 1, ProGP 1, Expert 1, PREVIC 1, ProRT 1
Program:
- Overview.
- Recognition of current and deferred tax liabilities and assets.
- Taxable and deductible temporary difference.
- Business combination. Asset recorded at fair value.
- Goodwill
- Initial recognition of an asset or liability.
- Losses and unused tax credits.
- Remeasurement of unrecognized deferred tax assets.
- Investment in subsidiary, subsidiary and associated companies and joint ventures.
- Recognition of deferred and current tax.
- Presentation and dissemination.
Target audience: Controllership, accounting and finance professionals, including accountants, auditors, analysts, consultants and other interested parties.
INSTITUTIONAL PRESENTATION
TATICCA - ALLINAL GLOBAL
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