Accounting for Income Taxes (a CGA-BC seminar)

This one-day seminar provides practical examples of the application of the CICA Handbook, Section 3465. This course is a must for anyone involved in preparing financial statements for incorporated businesses. These accounting standards have applied to public enterprises since 2000, and private enterprises since 2002. Practical examples and sample working papers are included. Participants will be able to download additional material from this website after the seminar.

Topics include:

• Future income taxes
• Financial statement presentation and disclosure
• Refundable income taxes
• Applying materiality
• Differential reporting option for income taxes

Contact CGA-BC for more information or to register.