{ "media_type": "text", "post_content": "Tax senior here looking for IFRS research resources to help with a new provision prep engagement we have won.", "post_id": "5c8c009fc42928001c4bc9c1", "reply_count": 6, "vote_count": 1, "bowl_id": "564a5cdb94887803001dd07c", "bowl_name": "Accounting", "feed_type": "crowd" }

Tax senior here looking for IFRS research resources to help with a new provision prep engagement we have won.

like
Posting as :
works at
You are currently posting as works at

Glad you won that engagement. I’ll send you an engagement letter to answer all your questions. I’m cheap at eleventy dollars an hour

like

Actual YTD for IFRS. The AETR thing is a GAAP thing for quarters.

When audit teams do their stupid flux analysis Q to Q on tax accounts and sometimes ask for for a rec from Q to Q, I can’t stop laughing. It’s such a dumb request.

like

Can someone help me find the beat place to research IFRS? Does EY have a good starting point? Thanks in advance!

like

Specifically, I am trying to find if IFRS requires the provision for discops entities to be based on an AETR or based on actual YTD or something else

This is for quarterly reporting

Reach out to someone in NTD TARAS or private message me

Additional Posts in Accounting

Hello all

I was supposed to join on 2nd feb, but after submitting documents during virtual onboarding they said insufficient docs and asked me to submit again. So they changed my joining to tomorrow 10th feb

Got an email to submit documents as part of virtual onboarding. I have submitted the same and then i got another email stating "ON SUCCESSFUL COMPLETION YOU WILL RECEIVE READY RECKONER EMAIL". any recent joinees who can help me with what this is?

like

Oracle doesn't provide student guides as PDFs anymore? Now they're all in this eBook format that can't be downloaded. Anyway to get the PDF versions?

like

Good afternoon! Is $30 an hour good for a cota in Fl with 10 years experience in skilled nursing?
Also anyone knows about healthpro heritage?

like

I have applied for a position of Salesforce career site and application status says review will it ever change?

“Do you guys wanna see me eat pizza?”

likefunny

Hey, just wanna say this is a great Bowl. Love discovering stuff on it. Thanks!!

like

Remote workers— what’s your daily schedule like, how much are you at your desk all the time?

This law job is my first 9-5 ever, and it’s been disorienting trying to figure out boundaries and a schedule when there’s no one around to compare to? Sometimes I feel bad about taking a lunch or not being near my computer, even when the workload is light, which is wild. Frankly, I just don’t know how to take advantage of the flexibility of remote work because I’m so preoccupied with being available.

like

“Blue No Matter Who” is dead. These weak, ineffective, corporate-serving, Democrats need to go.

likefunny

I walk/run (mostly run) 5-6 miles a day and noticed my hip is bothering me after runs. Never had that happen before. Sign of aging ?

like
like

Hi Team,

Have a concern on reliving could you please help me

likesmart

Does anyone have food recommendations for Toronto (in the city please as I won’t have a car)?

like

Has anyone conducted assessments for online meeting services that included of Zoom versus Teams, WebEx and others. Interested in learning if Zoom's past security issues negatively influenced the business decision away from selecting Zoom.

like

What’s the title hierarchy at your agency?

like

I'm having total 7+yrs of exp and I've been offered 10LPA As Lead Engineer by HCL but now I'm having an offer of 17.67 LPA as senior associate from some other company shall I ask for a counter offer or what do you guys suggest.

TIA.

like

Are “sent from my iPhone” emails in the middle of the afternoon bad form? I always feel they’re on to me for being on the couch at 2 PM:

like

I thought I’d use the pandemic to tighten a few things up in my life. Instead I went through a breakup, gained 15 pounds, havent picked up a book in six months and overall unhappy. I feel the depression weighing on me. I want to turn things around and it starts with my body.

Wish me luck folks.

like

So teachers have to go back to the classroom even though we are still remote. The justification is to "prepare for going f2f" but there's no date for that yet. Is the real reason because they don't trust us to do our jobs?

like

Has anyone in health and benefits gotten a CEBS certification? Does it yield any benefits?

like

Additional Posts (overall)

I have an interview with EY for a deal management associate position. I’d appreciate if anyone with experience in the role can share some insight on what they do and if they enjoy the work

like

has anyone here who is CPA sat for the CFP exam as a challenge candidate? would it be beneficial / make me more marketable if I have a CPA license and have passed the CFP exam? What are job ops like?

like

Who’s ready for the long weekend to start?!?!?!

likefunny

Just flew from east coast to west coast for another brutal week of walkthrough and the plane landed but doesn't have a gate to park. Come on LAX... Tired and hungry af...

like

Any tips on how to pass the CIA? Study materials? How long to prepare for each section? How was your experience? Thanks in advance!

likehelpful

Best money managing app for someone who lives paycheck to paycheck partially because they have children (not an extravagant lifestyle)?

like

Anyone taking the CISA tomorrow?

like

I would like to buy a house within the next four months. Any advice for a first time home buyer?

like

When you mess up your own taxes and call yourself a CPA #noIcantDoYourTaxes #AuditorProblems

like

Anxiety levels for tomorrow are at an all time high...

like

What are the pros/cons of doing a 60-day leaseback? I want to buy this condo but the seller says they need the temporary leaseback. Thanks!

like

It’s a wonderful day when I open my laptop in the morning with no emails or pings

likeuplifting

What are solid cities to live in the Orlando-Metro area? My mom’s moving there and I’m trying to give her ideas, haha. She’s in the IT field by the way.

likeuplifting

Why do people always try to knock the prestige of the big 4? Sure some people may not think that we are prestigious but judging by our rates, our clients sure do.

like

Senior here and feel like I still lack technical knowledge to review simple work papers. Was thrown in a crappy situation this year so I’m helping come up with audit strategies when I don’t

likehelpful

When that one staff does yet another judge worthy thing and everyone gets quiet and starts frantically typing. You know Skype is lit. 💅🏾💅🏾💅🏾💁🏼💁🏼💁🏼

like

Was your firm hacked this tax season? If so was it ransomware or did they file false returns? My firm was not but I know of a few smaller firms.

like

WHO LOVES ACCOUNTING?!! WE LOVE ACCOUNTING!!! WOOOOOOO!!!

funnylikesmart

The partner and I worked on an listing spreadsheet for an hour and the program crashed afterwards. I tried recovering the file, but no luck. How should I patch things up with the partner?

like

For advisory, are generally A2 promoted to senior or are A3?

like

New to Fishbowl?

Download the Fishbowl app to
unlock all discussions on Fishbowl.
Download Fishbowl to see what others are saying
That was just a preview…
Sign Up to see all discussions
  • Discover what it’s like to work at companies from real professionals
  • Get candid advice from people in your field in a safe space
  • Chat and network with other professionals in your field
Sign up in seconds to unlock all discussions on Fishbowl.

Already a user?
Login here

Share

Embed this post

Copy and paste embed code on your site

Preview

Download the Fishbowl app

Sign up for free to view this conversation on Fishbowl

By continuing you agree to Terms of Use and Privacy Policy.

Already have an account? Log in

New to Fishbowl?

image with Fishbowl logo and arms reaching out for a handshake

Already have an account? Log in

By continuing you agree to Terms of Use and Privacy Policy.
Messaging rates may apply

For account settings, visit Fishbowl on Desktop Browser or

General

Legal