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.
|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
|Date:||6 December 2012|
|Time:||8.15am – 1.15pm
3 ¼ CPE hours
|Venue:||PWC Building, 8 Cross Street, Level 7, Room S1|
PwC clients/alumni: S$500
* Up to 68% of the fees may be offset under the Production and Innovation Credit (PIC) scheme.
For any enquiries, please feel free to contact Maimunah or Siti at (65) 6236 3953/7.