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caroline.philpott@lexisnexis.co.ukB981 FRS 102 - Tax effects of transitional adjustments
Tolley CPD
FRS 102 - Tax effects of transitional adjustments
Kevin Read
Seminar
This Seminar is 11 minutes long. This time will be automatically added to your CPD tracker.
Chapters in this video
- 1) Introduction
- 2) Applicable accounting standards
- 3) Eligibility criteria
- 4) First-time adoption of FRS 102
- 5) Example
- 6) Example (cont.)
- 7) Solution
- 8) The extra tax liability
- 9) There are two schools of thought on the debit?
- 10) 2014 deferred tax (if this option used)
- 11) Solution (Cont.)
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