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Financial statements (IFRS)

• Transition to IFRS
• IFRS 9
• IFRS 15
• IFRS 16
• IFRS Intensive Course

Accounting for deferred income tax in accordance with IFRS

• Key concepts of IAS 12 "Income Taxes"
• Tax insights and income tax return (Annex RI)
• Practical examples of arising deferred tax liabilities and assets
• Methodology for calculating deferred taxes in accordance with IFRS
• Testing the knowledge gained based on a real case studies