Indirect tax accountant

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.
 

• Globally recognised – valued by firms and organisations in industries and sectors around the world, ADIT is acknowledged globally as the leading qualification of its type
• Challenging and rigorous – ADIT is an indicator of your quality and status, enabling you to differentiate yourself from your peers by demonstrating your commitment, expertise and employability
• Enhanced employability – ADIT is a unique differentiator on your CV, marking you out as an international tax expert and enabling you to join the CIOT as an International Tax Affiliate for further career benefits

Stay up to date with these top tips for accountants from tax experts. Work your way through the scenarios deciding what best to do and find out what the experts would do, too.

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