This training event focuses on the critical aspects of tax accounting, tailored to meet the evolving needs of clients in light of recent developments. As tax regulations evolve, understanding tax accounting is essential, and the introduction of the GloBE Pillar Two framework adds complexity that requires attention.

Requirements

• Understanding of current and deferred tax
• Knowledge of deferred tax assets and liabilities
• Familiarity with uncertain tax positions
• Understanding of tax rate...

Skills