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Advanced IFRS Reporting

 

Designed for users of the Advanced IFRS Reporting module.  This covers the switch from UKGAAP to IFRS and explores the new statements in detail.

Course overview

Configuration Options

The change from UK GAAP to IFRS

IFRS Balance Sheet method statements

• Tax charge per accounts
• Detailed reconciliation of the current tax charge
• Tax account summary
• IFRS deferred tax balance sheet
• Plant, property and equipment
• Rolled and held over gains
• Intangibles
• Provisions
• Losses and tax credits
• Share based payments
• Overall proof of tax

Case Study – worked example using the IFRS balance sheet method

Interaction with the Group module

Course duration

1 day