Navigating Taxation and Compliance under IFRS Frameworks
Course Overview
By the end of this course, participants will be able to:
• Understand the fundamental principles and applications of the International Financial Reporting Standards (IFRS) in taxation.
• Identify and address compliance challenges within IFRS frameworks.
• Analyze the impact of IFRS on tax reporting, planning, and deferred tax calculations.
• Develop strategies for aligning tax compliance with IFRS reporting requirements.
• Gain insights into managing tax risks and ensuring accurate disclosures under IFRS.
• Apply IFRS standards to handle cross-border taxation and international compliance effectively.
Training Format:In-class, Virtual, In-house
Location:Lagos, Accra, Nairobi, Kigali
Language:English, French
Nigeria Price:
₦33000
Int'l., (Nigeria) Price:
$1000
Ghana Price:
$4000
Kenya Price:
$5500
Rwanda Price:
$6000
Nigeria Price:₦33000
Int'l., (Nigeria) Price:
$1000
Ghana Price:
$4000
Kenya Price:
$4000
Rwanda Price:
$4000
Nigeria Price: ₦33000
Int'l., (Nigeria) Price:
$1000
Ghana Price: $4000
Kenya Price: $4000
Rwanda Price: $4000
Introduction to IFRS Frameworks and Taxation
• Overview of IFRS and its objectives.
• Key IFRS standards affecting taxation (IAS 12, IAS 37, etc.).
• Relationship between IFRS and local tax laws.
• The role of IFRS in global tax harmonization.
Deferred Tax under IFRS
• Concept and calculation of deferred tax.
• Temporary differences and their tax implications.
• Recognizing and measuring deferred tax assets and liabilities.
• Practical examples and case studies.
Tax Compliance Challenges under IFRS
• Key compliance requirements for IFRS reporting.
• Challenges in aligning tax rules with IFRS standards.
• Managing discrepancies between accounting and tax treatments.
• Ensuring accurate tax disclosures in financial statements.
Tax Implications of IFRS on Specific Transactions
• Taxation of leases under IFRS 16.
• Revenue recognition and its tax impact (IFRS 15).
• Tax considerations for financial instruments (IFRS 9).
• Implications of business combinations (IFRS 3).
Cross-Border Taxation and IFRS Compliance
• Handling cross-border tax challenges under IFRS.
• Transfer pricing and its alignment with IFRS.
• Managing tax treaties and double taxation issues.
• Case studies on international tax compliance.
Tax Risk Management under IFRS
• Identifying and assessing tax risks in IFRS reporting.
• Strategies for minimizing tax risks.
• Role of technology and automation in managing tax compliance.
• Ensuring compliance during audits and inspections.
1ST BATCH: Tuesday, March 10, 2026 — Friday, February 13, 2026.
2ND BATCH: Tuesday, June 30, 2026 — Friday, July 3, 2026.
3RD BATCH: Tuesday, October 27, 2026 — Friday, October 30, 2026.
The training methodology integrates lectures, interactive discussions, collaborative group exercises, and
illustrative examples. Participants will acquire a blend of theoretical insights and hands-on practical
experience, emphasizing the application of learned techniques. This approach ensures that attendees return
to their professional environments equipped with both the competence and self-assurance to effectively
implement the acquired skills in their responsibilities.
