Home / Workshops and Seminars / Accounting for Deferred Tax - 13th Run

Accounting for Deferred Tax - 13th Run

The Accounting for Deferred Tax workshop will provide an overview of the recognition, measurement and presentation of deferred tax.

Key Topics


  • Principles of deferred taxation
  • Why provide for deferred taxation?
  • What are temporary differences?
  • Deductible temporary differences?
  • Taxation temporary differences?
  • Establishing tax bases of assets and liabilities
  • Practice exercise


  • Calculating deferred tax provisions
  • Exemptions from recognition of deferred tax liabilities
  • Deferred tax on fair value adjustments
  • Deferred tax on consolidation adjustments
  • Deferred tax on investments in subsidiaires and associates
  • Practice exercise

Recognition of Deferred Tax Assets

  • Deferred tax on unutilised tax losses and tax credits
  • Presentation and disclosure requirements of current and deferred taxes
  • Writing an accounting policy note for taxation in financial statements
  • Practice exercise

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Friday, 28 Jun 2024

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01:00 AM - 09:00 AM

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CPE Hours


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Carlton Hotel, 76 Bras Basah Road, S(189558)

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$398 nett per participant (inclusive of course materials, e-certificate, lunch, tea breaks & refreshments)

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Payment Methods

Bank transfer, PayNow, cheque or cash


Photo of Sardool Singh

Sardool Singh

Register Online or Download the Registration Form and email to

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Complete registration form below and submit.

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Look out for confirmation email with soft copy invoice.

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Remit payment by Paynow Corporate (UEN no. 200719590R), bank transfer, cheque or cash to TAKX Solutions Pte Ltd.

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Look out for reminder email closer to workshop date.

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* Upon receipt of registration, any cancellation must be confirmed in writing, and will be subject to a 10% administrative charge. If notice of cancellation is received less than 5 working days before the course date, or if participant fails to show, participants will be invoiced for the full fee. However, substitutes will be allowed. TAKX Solutions Pte Ltd reserves the right to cancel/postpone the event or change the venue/date/time of the workshop in view of unforeseen circumstances. By clicking SUBMIT, you agree to our collection, use and/or disclosure of your personal data to the extent necessary to process your request and provide you with this service.

Date: Friday, 28 Jun 2024 1:00 AM - 9:00 AM
Venue: Carlton Hotel, 76 Bras Basah Road, S(189558)