Gaining Insights on Accounting for Taxes
- 6 December, 2012

 


Workshop on Basic and Advanced Topics 

As the financial year draws to a close, this can be an overwhelming closing process for companies, especially when accounting for deferred taxes (to many, a formidable and complex task). Preparation is key for companies to stay on top of this process to ensure that it is as quick and effortless as possible.

The PwC deferred tax workshop is designed to help you get ahead of the game. Join us to refresh yourself with the basic deferred tax concepts as well as get up to speed on the advanced and real life issues that companies encounter when accounting for deferred taxes.





Workshop Agenda

Schedule Programme
8.15am - 8.45am Registration and breakfast
8.45am - 10.15am A refresher on the basic concepts of deferred taxes
10.15am - 10.30am Coffee break
10.30am - 12.15pm Discussion on advanced deferred tax concepts, uncertain tax positions, common practical issues and their interaction with tax planning
12.15pm - 1.15pm Lunch and Q&A

Who should attend

  • Senior management in the finance and tax function who oversees or reviews the provision for income taxes.
  • Anyone responsible for accounting and would like to understand basic as well as complex issues affecting deferred taxes.

Event details

Date: 6 December 2012
Time: 8.15am – 1.15pm
 3 ¼ CPE hours
Venue: PWC Building, 8 Cross Street, Level 7, Room S1

Registration fees*
PwC clients/alumni:  S$500
Public:  S$575

  • Due to limited availability, registration is on a first serve basis; PwC will send you a confirmation note closer to date.
  • Payment in cash/cheque may be accepted onsite upon confirmation of registration status

* Up to 68% of the fees may be offset under the Production and Innovation Credit (PIC) scheme.

Registration details for the workshop is available in the flyer > Download

For any enquiries, please feel free to contact Maimunah or Siti at (65) 6236 3953/7.