During this course, we spend time doing basic calculations of current tax and deferred tax in the South African context, to illustrate the principles from the standard.

Course Content:

• Section 29: Income Tax
  • Requirements and concepts around current tax
  • Requirements and concepts around deferred tax
  • Substantively enacted tax rates
  • Foreign tax implication on accounting, e.g. section 6Quat
  • Disclosure

All Included:

• Video presented course
• Downloadable course material
• Certificate of training
• SAICA, SAIBA, ACCA, IACSA, IRBA Accredited - 2 verifiable CPD hours