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caroline.philpott@lexisnexis.co.ukB1153 Deferred tax - Dealing with changes in tax rates
Tolley CPD
Deferred tax - Dealing with changes in tax rates
Malcolm Greenbaum
Seminar
This Seminar is 17 minutes long. This time will be automatically added to your CPD tracker.
Chapters in this video
- 1) Example - assuming 19% CT rate
- 2) Examples of timing differences
- 3) Example - pension costs
- 4) Solution
- 5) Dealing with rate change
- 6) Solution using live tax rates
- 7) Capital allowances
- 8) Simple example - single asset
- 9) Solution - FRS 105
- 10) Solution - FRS 102 deferred tax
- 11) Solution - FRS 102
- 12) Solution - FRS 105
- 13) Solution - FRS 102 deferred tax
- 14) Solution - FRS 102
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