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Tax Reporting International Accounting Standards (IAS) 12, Income Taxes

Tanya Heise
Sr Principal Technical Support Engineer

Tax Reporting International Accounting Standards (IAS) 12, Income Taxes

EPM Cloud Tax Reporting provides comprehensive global tax reporting for medium to large multinational companies and includes Tax Provisioning, Country by Country Reporting, Workflow Management, Supplemental Data Management, and Dashboards and Key Performance Indicator reporting.

View the presentation by Kenneth Kramer and Denitza Krasteva for more information and screenshots on the following:

  • IAS 12 – Income Taxes - Enable Feature
  • IFRS Navigation Flow – Sample Application
  • IFRS Multi GAAP Members
  • IFRS – Comprehensive Balance Sheet Approach
  • IFRS – Temporary Differences
  • IFRS – Deferred Tax Not Recognized
  • Consolidated Rate Reconciliation – IFRS – Tax Rates
  • Consolidated Rate Reconciliation – IFRS (Global)
  • Consolidated Rate Reconciliation – IFRS by Entity
  • IFRS – Tax Rate Change in Equity

 

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