Accounting for Deferred Taxes

40.00 Inc VAT

Thursday 11 March 2021 | 14:00 (Europe/Malta)

Online Live Session

MIA Accreditation | 3 hours Core in terms of the Accountancy Board CPE scheme.

Seats Available

This seminar will cover the deferred tax accounting objectives and the principles applied to achieve such objectives including temporary and permanent differences, measurement of deferred tax assets and liabilities, computation of deferred income tax expense or income, balance sheet classification, and income statement presentation.

The deferred tax has always been seen by many as problematic. Through examples, we will also go through the explanation and understand the principles arising from the following major topics: –

  • Depreciation and revaluation of Plant, Property, and Equipment
  • Intangible assets
  • Provisions
  • Unutilised tax losses and tax credits
  • Immovable Property
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Matthew Spiteri is a certified public accountant. He is a member of the Malta Institute of Accountants and graduated from the Association of Chartered Certified Accountants (ACCA). In 2019 he also received his ACCA Diploma in International Financial Reporting and is presently a manager within the Outsourcing Department at RSM Malta. He leads a portfolio of clients in their accounting and VAT compliance assignments and has 11 years of accounting experience.


Events Resources

Events resources will be sent by email after the delivery of the event.

Event Details

Day 1: 11/03/2021

Start time: 14:00 CET

End time: 17:15 CET

Venue: Online Live Session

Phone: +356 27555560 / +356 77555560