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IFRS: Tax Considerations Beyond IAS 12

Publisher: AICPA
Availability: Online Access
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AICPA's IFRS Certificate Program

This course is part of the new IFRS Certificate Program – a comprehensive, integrated curriculum that will give you the basic training, knowledge, and practical guidance needed for the implementation and application of IFRS. Credit for individual courses purchased can be applied to the full program. Click here for information on the complete program.

The purpose of this course is to address many of the major issues the global tax function of a US multi-national corporation needs to consider before converting to IFRS.  While the course is not intended to be an exhaustive list of all differences that the tax professional should be aware of, it does cover a number of interrelated areas that need to be considered before conversion to IFRS.


  • The independence of US tax law from US accounting rules and the ramifications
  • The relative dependence of US foreign subsidiaries tax law on statutory accounting results and the ramifications
  • International tax planning
  • How adoption of IFRS affects cash paid for taxes
  • Financial reporting of tax


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NASBA Field of Study: Accounting
Level: Basic
Recommended CPE Credit: 1.5
International Accounting Products
IFRS: Tax Considerations Beyond IAS 12
CPE On-Demand
Product# 159774
Availability: Online Access 1 Year
For registered users only
AICPA Member:$50.00
Your Price:$70.00
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