Tax Compliance for Small and Medium Enterprises
3 days|Delivered on request
Tax Compliance for Small and Medium Enterprises takes the discipline and works it through the constraints of this operating context, including internal controls, audit readiness and the compliance obligations that come with it. The sector framing is necessary because reporting standards keep moving and finance teams carry the consequence of getting them wrong, and generic training rarely survives contact with the local rules. Delegates leave able to work confidently with revenue recognition, deferred tax and impairment testing in their own organisation.
What delegates leave able to do
- Improve revenue recognition within their own organisation, measured against IFRS for SMEs
- Bring deferred tax into line with current good practice
- Spot where impairment testing is failing before it becomes a finding
- Make a decision about working capital management without waiting for a specialist
What the course covers
- Internal controls
- Audit readiness
- Revenue recognition
- Deferred tax
- Impairment testing
- Working capital management
- Capital budgeting
Running soon, if you need a date
This programme runs on request. These are scheduled now and open for registration.
Who should attend
- internal auditors
- finance business partners
- financial managers
- financial accountants
