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caroline.philpott@lexisnexis.co.ukB1303 Deferred tax - Dealing with the change in tax rate
Tolley CPD
Deferred tax - Dealing with the change in tax rate
Malcolm Greenbaum
Seminar
This Seminar is 18 minutes long. This time will be automatically added to your CPD tracker.
Chapters in this video
- 1) Tax rate for accounting purposes
- 2) Example - deferred bonus
- 3) Solution
- 4) Solution using live tax rates
- 5) Tax rec - previous example
- 6) Capital allowances
- 7) Simple example - single asset
- 8) Relevant tax rates
- 9) Solution - current tax
- 10) Solution - FRS 102 deferred tax
- 11) Solution - FRS 102
- 12) Tax reconciliation - 2021
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