This webinar will take a look at the theory behind deferred tax accounting, the impact of deferred tax for tax provision purposes and some practical examples including hints and tips.

Upon satisfactory completion of this activity you will be able to:

• Calculate deferred tax balances
• Identify how to reconcile deferred tax movements
• Prepare deferred tax disclosures in tax notes

Total CPD Hours: 1.25 (1 hour + 15 min. Q&A)

Suited to:
Preparers and reviewers of deferred tax calculations for financial reporting purposes.

PRESENTER

Nick Ward, Associate Partner – Tax Advisory, Findex/Crowe

Nick is an experienced taxation practitioner having advised a broad range of clients over the last 21 years. Nick qualified at a Big Four firm in the UK before making
the move to Dunedin in 2006.