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Practice Area: WG&L FRM  Brand: WG&L,Checkpoint

Analysis of IAS 12, Income Taxes  
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Analysis of IAS 12, Income Taxes covers the guidance provided by IAS 12 to preparers and users of financial statements prepared under the International Financial Reporting Standards (IFRSs). This WG&L analysis addresses IAS 12, as amended in May 2011.
100. Scope and definitions
200. Recognition of current and deferred tax assets and liabilities
300. Measurement of tax assets and liabilities
400. Accounting for current and deferred taxes
500. Presentation and disclosures
600. Effective date
700. Examples
800. Uncertain Tax Positions
900. Interoffice Memoranda
1000. Primary Source Materials


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