Looking to stay ahead of the curve in today's ever-changing tax landscape? Don’t worry – our two day tax accounting and Pillar Two course is back again!
The presentation of the tax position in the financial statements has become increasingly important in recent years, primarily given more focus on tax from auditors and society. In addition to this, with the Pillar Two regulations, it is critical to enhance your knowledge on tax accounting!
During this two day course you will:
- Build and increase your understanding of the tax accounting concepts through a structural 10-step plan
- Understand permanent versus temporary differences
- Understand current and deferred tax calculations
- Understand deferred tax asset recognition assessments
- Understand how to recognize and measure uncertain tax positions
- Get insight in the relationship of balance sheet / P&L tax accounts
- Understand how to determine the (consolidated) effective tax rate reconciliation
- Understand the footnote requirements
- Gather knowledge on how to bring tax accounting in practice
- Develop your understanding on Pillar Two and the interaction with tax accounting, including a deep-dive on certain selected topics
The first day of the course will be focused on tax accounting whilst the second day of the course will be focused on Pillar Two complexities and the upcoming compliance.
Enroll today and take the first step to increasing your understanding and mastering tax accounting and Pillar Two.
Course fee: The fee for the two-day course is
15 000 SEK, ex VAT.
If you sign up early, before
Monday the 31st of March, you will receive an early bird discount and the fee for the course will be
12 000 SEK, ex VAT.
This includes:
- Course material
- Day 1: including breakfast at 08.30-09:00, lunch, coffee break and After work/small mingle with the participants
- Day 2: including breakfast at 08.30-09:00, lunch and coffee break
Location: The course will take place at the Deloitte office on Rehnsgatan 11, Stockholm
