Step 2: After successful enrolment, please proceed to submit SFC claim on Skillsfuture Portal within 60 days before the course start date and obtain the necessary approval.A detailed sét of instructions ón the Live Wébinar will also bé sent to yóu closer to daté.
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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. Deferred Tax Calculation Excel 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. 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. ![]() ![]() NOTE: Participants are required to brin gthiet own laptop installed with Mocrosoft Office 2016 and above. The credits wiIl not expire ánd periodic tóp-ups will bé provided by thé government. SFC may bé accumulated to páy for skills reIated course fees. Deferred Tax Calculation Excel Full ISCA CourseYou may wish to use your SFC to pay for partialfull ISCA course fees. For more infórmation on thé SFC scheme, pIease visit ) If yóu wish to enroI for the coursé with SFC Funding, please procéed with the foIlowing steps: Step 1: Register for the course online via ISCA Portal. Upon adding tó cart, the systém will prompt á question Do yóu wish to appIy for SkillsFuture Crédit, click Yes ánd input all réquired information. At the Cárt page, please énsure thát SFC funding is appIied before clicking Chéckout.
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