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EasyUphill
CORPORATE DEVELOPMENT
+27 81 041 7673
training@eubiz.co.za
68 Sunstone Street, Germiston, 1401
eubiz.co.za
Finance, Accounting & Budgeting

Deferred Tax Computation and Disclosure

Duration
2 Days
Delivery
In-house, public or online
From
R10,000 per delegate
Certificate
On completion
Course overview

Deferred tax is the adjustment most often got wrong, because it is prepared once a year by whoever is free and rarely reconciled to anything. This course covers computing it properly.

What you will be able to do
  • Explain why deferred tax exists at all
  • Identify temporary differences from the balance sheet
  • Compute deferred tax assets and liabilities
  • Assess recoverability of a deferred tax asset
  • Handle losses, allowances and rate changes
  • Prepare the tax reconciliation and disclosures
Who should attend
  • Financial accountants and tax accountants
  • Auditors reviewing tax balances
  • Finance managers signing off accounts
  • Staff preparing statutory financial statements
Course outline
01
The adjustment most often got wrong
02
Why deferred tax exists and what it is trying to show
03
Finding temporary differences from the balance sheet up
04
Computing assets and liabilities, and which rate applies
05
Recoverability, forecasts and when an asset cannot be carried
06
Assessed losses, allowances and changes in the tax rate
07
The effective tax rate reconciliation and the disclosure note
Upcoming public sessions
DatesVenueDurationFee per delegate
26 to 27 Oct 2026Cape Town2 DaysR10,000
9 to 10 Nov 2026Johannesburg2 DaysR10,000
23 to 24 Nov 2026London2 DaysUS$1,100
11 to 12 Jan 2027Dubai2 DaysUS$1,100
8 to 9 Feb 2027Pretoria2 DaysR10,000
6 to 7 Apr 2027Durban2 DaysR10,000
21 to 22 Jun 2027Cape Town2 DaysR10,000
Fees exclude VAT. This course can also be delivered in-house at your premises on dates that suit your team, or live online.
To book or ask for an in-house quote

Reply to the email this brochure came with, call +27 81 041 7673, or visit eubiz.co.za and open this course.

EasyUphill Training & ConsultingTailored training that moves teams forward.
+27 81 041 7673  ·  training@eubiz.co.za
68 Sunstone Street, Germiston, 1401  ·  eubiz.co.za