Topic: Analyzing the trail balance to identify tax implications
What We'll Cover:
In this session we will perform an in-depth analysis of the accounting trial balance to identify the crucial items that might have an implication on the income and deferred tax calculations for Annual Finance Statement disclosures as well as the disclosures in the ITR14 income tax return.
Why Attend?
Understanding the accounting trail balance is crucial to be able to perform the income and deferred tax calculations and the disclosures on the ITR14 tax return. Join us in this session to get some guidance on how to analyse the trail balance and determine the tax consequences.