Please join CBIZ and Mayer Hoffman McCann for this webinar in which our IFRS experts will discuss issues surrounding IAS 12 Accounting for Income Taxes, a standard developed by the IASB to prescribe the accounting effects on a company’s financial statements for income taxes.
During this course, Marco Pulido of MHM will review topics that are unique to accounting for income taxes under IFRS, including:
- How to classify a tax expense on an income statement
- How to determine how uncertain tax positions should be treated
- How to calculate a deferred income tax asset or liability for temporary differences between the book and income tax basis of balance sheet concepts
Registration is free and this course is eligible for 1 CPE credit.
CBIZ & MHM Executive Education Series:
The Impact of IFRS on Income Taxes
Thursday, Nov. 20, 2014, 11 a.m.-12 p.m. CST