【递延税入门全攻略 2.0】

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【递延税入门全攻略 2.0】
【Beginner Guide to Deferred Tax 2.0】

🔥强势回归!加料加料!🔥
📌全马唯一华语讲解
📌资深讲师阵容
📌附送Deferred Tax 计算表(Excel)

你是否听到“Deferred Tax”这个词,肯定会觉得
📌非常头痛,因为Deferred tax好像永远不会tie
📌这不是审计做的吗?关我什么事哦?
📌这是什么东东??没听说过!
那到底Deferred Tax (递延税)到底是什么东东?为什么很多人都觉得很难学? 🤔🤔。
叶老师,CK Liew和 YL Yap将通过线课程【递延税入门全攻略】, 为你讲解与解答你所有的问题,让你全面掌获Deferred Tax的要诀让你的会计基础升个Level。而且在市面上,以华语讲解Deferred Tax是非常的少哦!
我们的1.0 有320+位学生参加,而且满意度是90+%哦!点击链接看看学生的feedback!
https://m.facebook.com/story.php?story_fbid=pfbid02RSsPpPAMXNFpX7SRtyWrKdku3L9WhNcuJ8dN1MTd35Uyqbi1m52JYozPMLkyoU3Xl&id=549320085161524&mibextid=Nif5oz

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📌课程内容 :
• Applicable of accounting standards
• What are tax base and temporary difference
• How to determine tax base and temporary difference
• Computation of deferred tax
• Offsetting of deferred tax assets and liabilities
• What is taxable profit
• Recognition of deferred tax assets / liabilities
• Reassessment of deferred tax assets / liabilities
• Treatments on unutilised tax losses and unutilised capital allowance
• Practical questions on application of deferred tax
• Updates on deferred tax treatments (MFRS 112 / MPER Section 29)