International tax specialist

Income tax payable derives from the taxable income. But taxable profit is not necessarily equal to accounting profit. What happens when the taxable profit is different from the profit of IFRS financial statements?

This course helps you understand what exactly deferred taxes are, when they arise, how current and future income taxes are recognised and measured, how taxes are presented, and which disclosures are required related to income taxes, according to IAS 12. In addition, the accounting of current taxes is also briefly discussed. The course includes practical examples and interim tests.

This is a fantastic opportunity for ACCA members to prove their expertise in international tax and gain a specialist qualification from the Chartered Institute of Taxation (CIOT), one of the world's most respected professional bodies. The ADIT (Advanced Diploma in International Taxation) is particularly relevant to qualified accountants with a tax background who are looking to specialise further in international tax.

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The courses within this bundle are specific to the UK only.

Create your pick 'n' mix bundle from a range of bestselling tax courses (specific to the UK only):
 

• 2023-24 Update: UK tax
• 2022-23 Update: Finance Act 2022
• Corporation Tax: Refresher and Update (UK only)
• Current pensions and finance issues
• Employment and payroll taxes
• Expenses and benefits
• Making tax digital
• National insurance contributions
• Property taxes
• Self-assessment for individuals.