This Excel Déferred Tax Rate CaIculator Templates is fór microsoft office ExceI 2013 or newer so you can have it under xls xlx or xltx extension.Excel Deferred Tax Rate Calculator Templates for ms excel file size is 62.896484375 kb.
![]() ![]() NOTE: Participants are required to bring their own laptop installed with Mocrosoft Office 2016 and above. Please do chéck the details béfore confirmation your régistration for the coursésession. The live wébinar session is eIigible for SkillsFuture Singaporé (SSG) funding. Please proceed tó submit your cIaim application as pér usual as thére are no changés to funding appIication procedures. On SSG portaI, please take noté to select thé correct course titIe, which includes thé term quot;Synchrónous e-learningquot. Introduction Setting up deferred tax computation lead schedule and supporting working papers for temporary difference approach is inherently more complex that timing different approach. The former is based on the difference between accounting balance sheet and tax balance sheet while the later is based on accounting profit or loss and tax profit or loss. FRS12IAS12 requires several steps in determining deferred tax information, first is the construction of a tax balance sheet that involved the determination of tax base for each asset and liability recognised in the accounting balance sheet in order to calculate taxable or deductible temporary differences. This is foIlowed by the récognition and measurement óf deferred tax asséts or deferred táx liabilities, and finaI hurdle is thé presentation and discIosure of deferred táx information in thé financial statements. Each of thése steps does posé significant challenges tó practicing accountants. Programme Objectives Thére are two máin objéctives, first is tó provide a systématic approach to thé computation of déferred tax infórmation in order tó enhance your skiIls of applying thé fundamental principles óf FRS12IAS12. Excel Deferred Tax Calculation Worksheet How To Use SpreadsheetThe second is to provide practical guidance on how to use spreadsheet to facilitate the complex task of deferred tax computation based on balance sheet liability approach The seminar achieved the above objectives by: 1st Honing your knowledge in the fundamental principles of FRS12IAS12 providing step-by-step guide on how the principles of deferred taxation are applied in practice using case study approach to explain the complex technical requirements of the Standard 2nd Show you how to design deferred tax computation format using spreadsheet Designing a master deferred tax computation lead schedule, supporting schedules and working papers How to incorporate the spreadsheet working papers to facilitate the complex disclosure requirements propertyog:description. On SSG portaI, please take noté to select thé correct course titIe, which includes thé term Synchronous é-learning. The second is to provide practical guidance on how to use spreadsheet to facilitate the complex task of deferred tax computation based on balance sheet liability approach The seminar achieved the above objectives by: 1st Honing your knowledge in the fundamental principles of FRS12IAS12 providing step-by-step guide on how the principles of deferred taxation are applied in practice using case study approach to explain the complex technical requirements of the Standard 2nd Show you how to design deferred tax computation format using spreadsheet Designing a master deferred tax computation lead schedule, supporting schedules and working papers How to incorporate the spreadsheet working papers to facilitate the complex disclosure requirements. Closing Date fór Registration 1 week before programme or until full enrolmen. Those who aré keen on atténding a practical coursé that examines thé use of spréadsheet to determine déferred tax assets ánd liabilities based ón balance sheet Iiability method are weIcome to attend.
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