Practical Tax Compliance
3 days|Delivered on request
This is a hands-on programme. Delegates spend most of the time working through budgeting and variance analysis and cost allocation on live scenarios rather than listening to theory about them. The practical emphasis is deliberate: boards increasingly expect finance to explain the business, not only report on it, and reading about the method has repeatedly proved insufficient. Delegates leave able to work confidently with lease accounting, impairment testing and working capital management in their own organisation.
What delegates leave able to do
- Bring lease accounting into line with current good practice, measured against IFRS
- Put impairment testing on a footing they can defend to a reviewer
- Improve working capital management within their own organisation
- Spot where deferred tax is failing before it becomes a finding
What the course covers
- Budgeting and variance analysis
- Cost allocation
- Lease accounting
- Impairment testing
- Working capital management
- Deferred tax
- Internal controls
Who should attend
- audit committee members
- internal auditors
- group reporting specialists
