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Course Overview This course will provide comprehensive coverage of the accounting entries and disclosure requirements related to the UK corporate tax system. The full provision method of deferred tax provision as per FRS 19 and IAS 12 will be covered. A basic knowledge of corporation tax and accountancy is required. Course Outline - An overview of the UK corporate tax regime
- FRS 16 -Tax in Company Accounts
- Accounting for deferred tax
- FRS 19 -detailed provisions
- IAS 12 -the international standard
- Case studies
How to make a booking for the CM9455 course
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