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AASB 112: Deferred Tax Traps and Reporting Risks

Income tax accounting under AASB 112 is deceptively complex, with deferred tax balances frequently misstated due to technical misunderstandings or incomplete analysis of temporary differences. Recognition of deferred tax assets, uncertain tax positions, and business combination impacts continue to challenge preparers and auditors alike.

This practical 90-minute webinar explores the areas where income tax accounting most commonly goes wrong — and how those errors surface in audits and reviews.

Key Topics:

• Identifying temporary differences correctly;
• Recognition and recoverability of deferred tax assets;
• Tax losses and future profitability assessments;
• Deferred tax in business combinations;
• Deferred tax  when equity accounting; and
• Audit risks, disclosure errors, and common regulator findings.

Who Should Attend:
Accountants, auditors, CFOs, tax managers, and finance professionals

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