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• Obtain basic understanding of income and
deferred taxes
• Identify temporary and permanent differences
• Determine the tax base for asset and liabilities
• Recognize deferred tax assets on loss carry
forwards
• Identify uncertain tax positions and its impact
on financial statements
• IFRIC 23 – Uncertainty over income tax
treatments
Our half-day intensive seminar
will focus on Recognition of
income and deferred taxes
Who is this
training for?
• Accountants and tax /
finance managers
responsible for tax
compliance and the
preparation of relevant
returns
• Finance Directors
responsible for tax
planning activities in
respect of recognition of
income and deferred taxes
• Finance managers
responsible for the control
and supervision of tax-
assessment process
PwC‘s Academy
IAS 12 Income and Deferred Tax,
IFRIC 23 interpretations
31 October 2019
Training Agenda:
Education and Qualification:
Training tutors:
Oyungoo
Chagnaadorj
Manager
• Extensive experience in providing audit service to
mining, telecommunication and retail companies
in accordance with IFRS, US GAAP and
Mongolian statutory regulation
• Experience in providing ACCA, CAT courses and
PwC technical and business skills trainings
Training Fee:
300,000 ₮ + VAT
IAS 12 Income and Deferred Tax, IFRIC 23
interpretations
PwC Academy
Training Details:
Materials
Refreshments included
Certificate: PwC certificates will be given to
participants on completion of the seminar
Registration: 8:45
Time:
9:00 – 13:00
Language: Mongolian
Location:
Room 412, 4F, Central Tower
Contact:
© 2019. PricewaterhouseCoopers Mongolia. All rights reserved
Oyuntuul
Tserennyam
Senior Consultant
• Understanding on current
and deferred income taxes
• Tax base for assets and
liabilities
• Deferred tax on carry
forward losses
• Uncertain tax positions
• Deferred tax disclosure
•
IFRIC 23
• Extensive experience in IFRS and tax application,
audit
in various industries,
including banks,
financial service institutions, oil and gas
•
In-depth knowledge of Mongolian banking sector,
accounting for financial instruments under IFRS,
and credit loss allowance
Anujin
+976 7000 9089
anujin.amar@pwc.com
A complete calendar of training courses can also be found
on our website: : https://www.pwc.com/mn/en/mn-
academy/tailored-courses-and-training-calendar.html
Education and Qualification: