Training course is designated for finance and accounting staff of your company in charge for preparation of Financial statements. Also, managerial and compliance staff in charge for corporate profit tax compliance.
Why is this training interesting me and my company?
Practical approach to learning deferred tax through
International Accounting Standard 12 (IAS 12) and
Corporate Income Tax (CIT) Law,
Impact of amendments of CIT Law on calculation of deferred tax,
Overview of issues and inconsistencies in calculation of deferred tax in Serbia.
What is the benefit of the training?
Better understanding of deferred tax and related practical application,
Obtaining practical skills through workshop that contain majority of temporary differences that occur on the basis of the CIT Law with special emphasis on recent amendments.