Deloitte e-learning — IAS 12 (basic)
This Deloitte e-learning module provides training in the background, scope and principles under IAS 12 Income Taxes, and the application of this Standard.
Topics covered include the calculation of current tax, recognition principles for current taxation, and recognition of deferred tax.
The e-learning module can be accessed here.
Note: You may be asked to register to access the module - no personally identifying information is requested in the registration process.