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  Contact Us
  Email: learning@jobsdb.com.sg
 Tel: +65 6861 1000

 

Understanding Deferred Tax

 Details
     
Date: 2 Oct 2008
Time: 9:00am – 5:00pm
Fee:

S$538 (subject to 7% GST)

Venue: Concorde Hotel (Formerly known as Le Meridien Hotel)
Enquiries:
For more information, please contact LearningDB.com at
68611000 or email us at learning@jobsdb.com.sg
   
   
     
  Payment must be made before the commencement of the workshop. No cancellation is allowed 7 days prior to workshop.
 
 
 Objective
  • Obtain clear and comprehensive understanding of concept of deferred tax and its application
  • Be equipped with the skills to calculate deferred tax balances under accounting regulation of FRS 12.
  • Be aware of the exceptions, irregularities and more advanced issues regarding deferred tax
  • Understand complex applications of FRS 12 regarding Fixed Assets and Investment Property
  • Analysis and discussion of complex deferred tax scenarios from case studies and identified possible solutions

 

 
 
 Outline

       

  • Deferred Tax refresher
  • FRS 12, with an easy 4-Step Approach for determining deferred tax under FRS 12
  • New tax issues, including Applicable Tax rate, Revaluation of fixed assets, Acquisition of investment at fair value, Investments in subsidiaries
  • Disclosures required under FRS 12
  • FRS 12 in an international context
  • FRS 18 - Revenue Recognition
 
 Facilitator

Cecilia Handel is a Manager at PricewaterhouseCoopers, Singapore.  She trained as a chartered accountant in London, UK and has seven years of audit experience in the information, communication and entertainment sector.  She moved to Auckland, New Zealand in 2002 where she most recently worked as an International Financial Reporting (IFRS) specialist with responsibility for delivering IFRS training nationwide for one of the big 4 accountancy firms.  She is a recent arrival to Singapore and now works within the client training team at PwC, delivering technical training.

 

 
 Who Should Attend?

  • Finance staff of all levels who need to understand and be able to calculate deferred tax
  • Auditors and individuals interested in the contents of FRS 12
  • Anyone who wants to clarify their understanding of the concepts and the application of deferred tax

 

 

 
 
 
For more information, please contact LearningDB.com at
68611000 or email us at learning@jobsdb.com.sg

 

 
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