【递延税入门全攻略 3.0】

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【递延税入门全攻略 3.0】
【Beginner Guide to Deferred Tax 3.0】
🔥强势回归!加料加料!🔥
🔥线上课程🔥

📌全马唯一华语讲解
📌1.0 & 2.0 共600+人报名,100%满意率

 

递延税讲座强势回归!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? 🤔🤔。

YL Yap和CK Liew 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。课程将以Case Study 方式,让你学到用到!在市面上,以华语讲解Deferred Tax是非常的少哦!

我们的1.0和2.0 有600+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

 

📌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