Dates and location
Pricing
Hours
Dates and location
Pricing
Hours
Description
This seminar will cover navigating the application of IAS12 for deferred income tax provision, Consolidation for tax purposes, and Evaluating Tax Impact of Cross-border Intercompany Transactions as well as exploring specialized topics to determine tax and accounting implications.
Topics Include:
- Introduction to Accounting and Taxation for Public Corporations IAS12 - Deferred Income Tax
- Consolidation for Tax Purposes
- Intercompany Account Balances and their Tax Impact in the domestic and international context
- Discussion on Specialized Topics to Determine Tax and Accounting Implications
Schedule
- March 5, 2025 , 8:30 a.m. - 12:30 p.m.
- March 6, 2025, 8:30 a.m - 12:30 p.m.
Key Takeaways
By the end of the course, you will be able to:
- Understand the accounting and tax considerations specific to public corporations.
- Apply IAS12 in relation to deferred income tax provisions.
- Understand the consolidation process for tax purposes.
- Analyse the tax implications of intercompany account balances and transfer pricing.
- Identify and address specialized tax and accounting issues related to public corporations.
Who Will Benefit
- CPAs and tax professionals that work for publicly traded companies or in public accounting companies.
- The roles of Controller/CFO/Finance manager/Financial reporting directors within public corporations require a background in accounting or finance.
- Experts desiring to advance their knowledge and abilities in advanced taxation and accounting for public corporations.
How to Access the Course
This course is a live webinar. You must attend the live course to receive verifiable CPD hours. We recommend you join five minutes prior to the scheduled starting time. To get the full experience of this interactive course, use a computer that has video and microphone capabilities.
Electronic material can be accessed one week prior to the course and should be downloaded in advance.
Registration, cancellation, withdrawal and all other CPA Ontario PD policies can be found here.
Speaker(s)
Haroon Khan is an experienced tax professional, having served over 14 years at the world’s leading accounting firms, including the Big 4, as Senior Tax Manager and Tax Partner. Haroon obtained his Bachelor of Business Administration degree from the University of Toronto before qualifying as a CPA, CA in Canada and as a U.S. CPA in the State of Illinois. He has also completed all three parts of CPA Canada’s In-Depth Tax Program.