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caroline.philpott@lexisnexis.co.ukB1444 Pillar 2 taxes - Part 6
Tolley CPD
Pillar 2 taxes - Part 6: Covered tax balance
Malcolm Greenbaum
Seminar
This Seminar is 23 minutes long. This time will be automatically added to your CPD tracker.
Chapters in this video
- 1) Amounts included in covered tax balance (s.176)
- 2) Total deferred tax adjustment amounts (s.182)
- 3) Unclaimed accruals (s.182)
- 4) Other DT adjustments (s.183)
- 5) Example & Analysis
- 6) Analysis continued
- 7) Existing DT balances on entering Pillar 2 (s.185)
- 8) DT assets recorded at less than 15% (s.186)
- 9) Special loss DT assets election (s.187)
- 10) Eligible tax distribution systems (s.189 - s.192)
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