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IAS 12-Compliance-Quick-Check

In order to evaluate the precise price, company specific information and additional factors are relevant, which we are happy to discuss with you. Ask for the price by clicking the button ‘price request’.
Price request

You prepare your accounts according to IFRS and wonder if your income taxes are correctly presented in your separate and consolidated financial statements? Our Quick Check gives you a quick overview and highlights any need for action. 

Income taxes represent a key item in international IFRS financial statements – and one which has a significant external effect as regards shareholders, analysts and regulators. Correct recognition is a complex matter. It is important for the requirements according to IAS 12 to be implemented correctly and completely. 

In a structured talk with our experts focusing on the recognition of your income taxes, you will find out to what extent requirements are met or action is required. 

The net fee for the IAS Quick Check starts at EUR 1,450. Do you require the IAS Quick Check for multiple entities or for your consolidated financial statements? Then please just get in touch. We would be happy to offer you an individual proposal.

Our offer includes:
  • Review of compliance with requirements according to IAS 12
  • …for the determination of actual taxes
  • …for the determination of deferred taxes
  • Review of completeness of disclosures in the notes
  • Identification of specific issues, e.g. loss history
  • Assessment: Is any action required?
  • Discussion of results
In order to evaluate the precise price, company specific information and additional factors are relevant, which we are happy to discuss with you. Ask for the price by clicking the button ‘price request’.
Price request

You prepare your accounts according to IFRS and wonder if your income taxes are correctly presented in your separate and consolidated financial statements? Our Quick Check gives you a quick overview and highlights any need for action. 

Income taxes represent a key item in international IFRS financial statements – and one which has a significant external effect as regards shareholders, analysts and regulators. Correct recognition is a complex matter. It is important for the requirements according to IAS 12 to be implemented correctly and completely. 

In a structured talk with our experts focusing on the recognition of your income taxes, you will find out to what extent requirements are met or action is required. 

The net fee for the IAS Quick Check starts at EUR 1,450. Do you require the IAS Quick Check for multiple entities or for your consolidated financial statements? Then please just get in touch. We would be happy to offer you an individual proposal.

  • Expert assessment of how far the requirements of IAS 12 have been met to identify any need for action
  • Assessment conducted by tax accounting specialists with a focus on the key matters
  • Practical knowledge with approaches tailored to the individual entity
  • Efficiency gains through a focus on key issues

We will be happy to advise you on all tax accounting matters and issues. This includes the processing of individual matters and also comprehensive reporting of income taxes in consolidated financial statements.

Any questions?
We give you a call.

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