B1313 Tax reconciliations
Tolley CPD
Tax reconciliations
Malcolm Greenbaum
Seminar
This Seminar is 23 minutes long. This time will be automatically added to your CPD tracker.
Chapters in this video
- 1) Tax reconciliation
- 2) Permanent differences
- 3) Example
- 4) Total tax expense
- 5) Tax reconciliation
- 6) Example - using different rate for deferred tax
- 7) Analysis
- 8) Common items in a tax reconciliation
- 9) Comprehensive example