Financial Reporting for 2022 Deferred Tax, Provisions and Contingencies (Sep 2022)
Category: Financial Reporting | Duration: 1hr | Tag: VODUK2254 | Type: Video | Speaker: Lindsay Webber, Elaine Jackson | Date: 06/09/2022 10:00
Course Details
This session covers the accounting treatments and disclosure requirements for deferred tax and provisions and contingencies. under FRS 102 and section 1A. These are some of the more complex sections in FRS 102 and arise frequently in all sizes of companies. The session includes some examples of each area to show how the requirements of FRS 102 are implemented in practice.
In this course, Lindsay Webber and Elaine Jackson cover the following:
- Provisions
- Contingencies
- Deferred tax
- Practical examples
- Disclosure requirements
CPD Course Speaker
OmniPro Strategic Solutions
Lindsay Webber
As a head of Strategic Solutions at OmniPro, Lindsay’s focus is on helping practices achieve on-going best practice compliance, providing in-house training and technical assistance in audit and financial reporting.
Lindsay is a member of the South African Institute of Chartered Accountants and Chartered Accountants Ireland. She trained with KPMG in Johannesburg and specialised in external audit of financial services companies. She then spent six years lecturing audit and financial reporting to under-grad and post-grad students at Rhodes University in South Africa before moving to Ireland and returning to practice in a small, and then a medium sized firm where she was an audit manager. She is passionate about combining her academic and practice backgrounds to provide technical information in a useful and practical way.
Outside of her accounting qualifications Lindsay holds a PGDiploma in Higher Education from Rhodes University, an MBA from Trinity College Dublin and a Diploma in Forensic Accounting from Chartered Accountants Ireland.
Lindsay is a member of the South African Institute of Chartered Accountants and Chartered Accountants Ireland. She trained with KPMG in Johannesburg and specialised in external audit of financial services companies. She then spent six years lecturing audit and financial reporting to under-grad and post-grad students at Rhodes University in South Africa before moving to Ireland and returning to practice in a small, and then a medium sized firm where she was an audit manager. She is passionate about combining her academic and practice backgrounds to provide technical information in a useful and practical way.
Outside of her accounting qualifications Lindsay holds a PGDiploma in Higher Education from Rhodes University, an MBA from Trinity College Dublin and a Diploma in Forensic Accounting from Chartered Accountants Ireland.
OmniPro Practice Support
Elaine Jackson
Today we are joined by Elaine Jackson, Director of Audit and Compliance at Michael Power
Accountants, specialising in Audit, Debt Review/Restructuring and Compliance. Michael Power
Accountants provide Audit, Accountancy, Tax and Financial Advisory Services to businesses across
Munster, operating from our offices in Tipperary Town and Clonmel.
Many of you will already know Elaine. Elaine has previously worked with OmniPro as Head of the
Accountants Resource Centre and was also a member of OmniPro’s Practice Support team