Tax Implications of International Financial Reporting Standards (IFRS)
Details
To teach participants best practice in tax implication of international financial reporting
Standards (IFRS)
Outline
Content:
Tax Administration
. Tax planning
. Tax avoidance
Income Tax
. Taxable temporary difference
. Deductible temporary difference
. Unused tax losses and unused tax credits
Tax Presentation
. Tax assets and tax liabilities
. Tax expense
Tax Deduction
. Value added tax
. Withholding tax
. Company tax
FOR WHOM:
Accountants, Treasurers, Tax Administrators, Auditors, Investment Managers, Operations Managers, CFO, Directors, Supervisors, Finance Managers, and others who perform related functions in Public and Private Sectors.
TRAINING METHODOLOGY
The training methodology combines lectures, discussions, group exercises and illustrations. Participants will gain both theoretical and practical knowledge of the topics. The emphasis is on the practical application of the topics and as a result participant will go back to the workplace with both the ability and the confidence to apply the techniques learned to their duties.
Speaker/s
Special Offer
Schedules
Tue, Fri | 09:00 AM — 04:00 PM |
No. of Days: | 4 |
Alpha Partners is a reputable firm of Training and Management Consultants with many years of corporate training experience in Finance, Accounting, Auditing, Banking, Management, Information Technology, Oil and Gas Sector, Security, Engineering, Public Relations, Secretarial Studies, Leadership, Marketing and other fields of human endeavour.
We are one of the leading players in the profession. Our firm, a multi-disciplinary one with highly talented, experienced and dedicated partners and staff who have experiences in different facets of working life was established in 1996 and has branches in Lagos, Enugu and Awka.
We offer a wide range of professional services, which covers audits, accounting, finance, taxation, ICT, security, engineering, insurance, human resources management, secretarial and consultancy services in all ramifications.
Our numerous clients attest to the high quality services we offer which contribute in no small measure in ensuring sound and efficient management of their resources.