Deferred tax and Key differences between taxable income and accounting profit

In the context of a rapidly evolving economy and an increasingly complex tax landscape, understanding and effectively managing tax obligations is critical for businesses to ensure financial stability and achieve sustainable growth. As businesses expand, deferred tax has become an increasingly significant factor in financial reporting and compliance.

Key takeaways:

• Recognition and measurement of deferred tax in accordance with applicable accounting standards
• Presentation of deferred tax in financial statements
• Practical experience in addressing differences in revenue recognition
• Managing discrepancies in expense recognition between accounting standards and tax regulations

Agenda:

14:00: Guest reception
15:30: Webinar ends

RSVP:

Contact Nguyen Thi My Ngoc at email [email protected]

Type: Webinar

Language: Vietnamese (document provided)

Speakers:

Mr. Phan Hoai Nam, Director, Audit and Assurance services

Mr. Ly Trung Thanh, Director, Audit and Assurance services