+44 203 3644 500
caroline.philpott@lexisnexis.co.ukB1270 Loan relationships - Non GAAP compliant accounts
Tolley CPD
Loan relationships - Non GAAP compliant accounts
Malcolm Greenbaum
Seminar
This Seminar is 15 minutes long. This time will be automatically added to your CPD tracker.
Chapters in this video
- 1) Loan relationships - computational principles
- 2) Example 1
- 3) Solution
- 4) Effective rate of interest
- 5) UK GAAP accounting
- 6) Adjustments required
- 7) Deferred tax needed
- 8) Non-GAAP compliant accounts
- 9) Example - non-UK GAAP accounts
- 10) Solution
- 11) Credits under LR rules
- 12) Deferred tax?
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