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Executive Education Series Webinar
Webinar: The Impact of IFRS on Income Taxes

We are following the ongoing discussions related to International Financial Reporting Standards (IFRS) so we can be prepared and keep our clients informed, as well as work with companies already filing under IFRS. Please join us for this webinar in which our IFRS and tax experts will discuss issues surrounding IAS 12 Accounting for Income Taxes, a standard developed by the IASB to prescribe the accounting effects on a company’s financial statements for income taxes.

Learning Objectives

During this course, our experts will review topics that are unique to accounting for income taxes under IFRS, including:

  • How to classify a tax expense on an income statement
  • How to determine how uncertain tax positions should be treated
  • How to calculate a deferred income tax asset or liability for temporary differences between the book and income tax basis of balance sheet concepts
Marco Pulido

Marco PulidoMarco Pulido, CPA
Marco is a CPA certified in California and has IFRS certification by both the Institute of Chartered Accountants in England and Wales (ICAEW) and the AICPA. He has over 14 years of experience in public accounting, having worked for a Big Four firm domestically and internationally. Marco has assisted large, multinational companies with technical accounting guidance, U.S. GAAP, IFRS, and other foreign GAAPs, for SEC filers (foreign and domestic), as well as private companies. He has worked with many clients in oil and gas; manufacturing, retail and distribution; transportation; consumer services; utilities; construction; real estate and agriculture.


Contact us at You can also follow the discussion using the hashtag #CBIZMHMwebinar on Twitter.


*Attendees must be registered individually and click on periodic participation markers throughout the webinar to receive CPE credit.

For more information regarding complaint and program cancellation policies, please contact our offices at (216) 447-9000.

CPE Sponsor LogoAll webinars are produced using the LearnLive platform. LearnLive is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have the final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website:

Archived Recording

Original Air Date:
Nov. 20, 2014

View Recording

Additional Details

Cost: No fee required.

CPE: Eligible for 1 CPE credit in Accounting*

Prerequisites: None

Who Should Attend? CFOs, controllers and other financial executives

Advanced Preparation: None

Program Level: Basic/Intermediate

Delivery Method: Group Internet-based

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