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IFRS® Accounting Standards

Taxation in Fair Value Measurements (Amendments to IAS 41)

Summary

The Accounting Standards Board (AcSB) is participating in the International Accounting Standards Board’s (IASB) annual improvements 2018-2020 cycle, to produce a collection of unrelated minor amendments to IFRS® Standards.

Currently, IAS 41 Agriculture requires an entity to exclude taxation cash flows from its discounted cash flow model, in determining the fair value of its biological assets.

The objective of this improvement is to ensure a consistent valuation approach, by permitting an entity to use post-tax cash flows and a post-tax rate to discount those cash flows. This improvement would amend IAS 41, to remove the requirement to exclude taxation cash flows when calculating the fair value of its biological assets.

The AcSB’s due process includes ensuring that Canadian entities’ financial reporting needs are considered by the IASB, and issuing the AcSB’s own exposure draft on each IASB proposal. After considering the responses to the AcSB’s exposure draft and the relevance of the IASB’s proposals to the Canadian market, the AcSB expects that the amendments will be incorporated into Canadian GAAP in accordance with the AcSB’s strategy of adopting IFRS Standards for publicly accountable enterprises.

Staff Contact(s)

Jayshal Rajendra Daya, CPA, CA Principal, Accounting Standards Board

Project Status

  • Information gathering

    Completed prior to January 2018

  • Approving project

    In January 2018, the IASB tentatively decided to propose the amendment to IAS 41 as part of the next Annual Improvements Cycle.

  • Engaging Communities

    IASB Exposure Draft issued in May 2019

    AcSB Exposure Draft issued in May 2019

    The AcSB consulted with our IFRS® Discussion Group in June 2019

  • Deliberating feedback

    The AcSB submitted its response letter to the IASB in August 2019

    The IASB deliberated comments received on its Exposure Draft in November 2019

  • Final pronouncement

    The IASB issued the final amendments in May 2020

    The AcSB endorsed the IASB’s amendments and they have been incorporated into Canadian GAAP with an effective date of January 1, 2022

Read the AcSB’s response letter to the IASB’s Exposure Draft, “Annual Improvements to IFRS® Standards 2018-2020.”

Disclaimer

This project summary has been prepared for information purposes only. Decisions reported are tentative and reflect only the current status of discussions on this project, which may change after further Board deliberations. Decisions to publish Handbook material are final only after a formal voting process.