This workshop combines case studies and presentations to cover the practical challenges of preparing year-end tax accounting calculations and financial statement disclosures.

  • Jun 06
    4 hours, Thu 9:00 AM - Thu 1:00 PM PwC Christchurch Tony Lyle
    • $632.50 incl. GST
  • Jun 13
    4 hours, Thu 9:00 AM - Thu 1:00 PM PwC Centre, Wellington Jodee Webb
    • $632.50 incl. GST
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Description

Some of the common pitfalls of tax accounting will be highlighted, together with solutions to overcome these types of pitfalls.

  • Preparing deferred tax balance sheet proofs 
  • Reconciling current tax positions to Inland Revenue records 
  • Preparing and understanding effective tax rate reconciliations 
  • Complying with IFRS disclosure requirements 
  • Accounting for tax losses and subvention payments within groups 
  • Common consolidation adjustments 

Target Audience

This seminar is relevant for all finance and accounting professionals who prepare end of year accounts and anybody who has a taxation responsibility. 


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