Presented in association with

Financial Accounting and Reporting

Tax in Company Accounts

This course will provide comprehensive coverage of the accounting entries and disclosure requirements related to the UK corporate tax system for both current tax and deferred tax. The full provision method of deferred tax provision as per FRS 19 and IAS 12 will be covered with comprehensive examination of the differences in the two approaches. A basic knowledge of corporation tax and accountancy is required.

Programme

• An overview of the UK corporate tax regime
• FRS 16 – Tax in Company Accounts
• Accounting for deferred tax
• FRS 19 – detailed provisions
• IAS 12 – the international standard
• Case studies

SPEAKER

Anne Mathieson BA, FCA, CTA
Lecturer and Tax Practitioner

6 June 2008	£540 + VAT
7 November 2008	£540 + VAT

1 day course 09.30-17.00

'Examples were good and working through them helped'

Tax in Company Accounts