Accounting for Income Tax:
IFRS for SME’s Section 29 Income Tax in the Spotlight
Income tax is a core component of financial reporting, and its correct application under IFRS for SMEs is essential for preparing accurate and compliant financial statements in the SME environment.
This webinar focuses on understanding the principles and application of income tax for financial reporting purposes under IFRS for SMEs, with examples based on the South African Income Tax Framework.
Date:
18 February 2026
Time:
10:00 - 11:30
Platform:
Zoom
Fee:
R220
CPD Points:
1.5
Fee:
R220
CPD Points:
1.5
It covers the recognition and measurement of current and deferred tax, the treatment of temporary differences, and the required disclosures to ensure accurate and compliant financial statements, while also clarifying the relationship between financial reporting and tax compliance in the SME environment.
Key topics
In this session, the following key topics will be discussed:
- Clear guidance on the recognition and measurement of current and deferred tax.
- How to identify and account for temporary differences.
- Practical insight into disclosure requirements to ensure accurate and compliant financial statements.
- Q&A Session
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Who Should Join?
Tax Practitioners & Advisors
Accountants & Auditors
Compliance Officers
Legal Advisors
Finance Managers
Meet The Speakers
Peter Brodrick
CA(SA), Mcom (FRAG)
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Peter Brodrick is the Chief Financial Officer of Nexus Data (Pty) Ltd, a growing data analytics business with a unique value proposition in the market.
Prior to joining Nexus Data, Peter was a Senior Lecturer at Nelson Mandela University, lecturing Financial Accounting and specializing in sustainability reporting.
He has run his own financial consulting practice over the past 10 years and has served on non-profit boards.
Peter’s earlier experience was in financial management consulting and accounting advisory with a Big 4 firm in Canada and the UK.
Catherine Fourie
Head of CPD Consortium CA(SA) and Chartered Tax Advisor
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Catherine Fourie CA(SA), MCom (Taxation) is the Head of CPD Consortium and, until early 2024, served as a lecturer in the BCom Accounting program at Nelson Mandela Metropolitan University (NMU) for 15 years. As an experienced lecturer, Catherine combines her extensive academic background with practical expertise in accounting and finance. Her comprehensive understanding of both theoretical and practical aspects of the field enhances her approach to professional development.
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