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

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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

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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.

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

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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

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