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ACCA P2 Deferred tax – Individual company accounts

VIVA

View ACCA P2 lectures Download P2 notes


Reader Interactions

Comments

  1. trendline says

    August 3, 2017 at 3:26 pm

    Good video thanks 馃檪

    BPP books are normally very good, but some of the DT stuff is very inaccessible, particularly the “Manner of recovery/settlement” examples

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  2. ceodarifa says

    May 13, 2017 at 7:34 am

    Sir, you’re awesome. Your gestures, facial expressions and approach to solving problems are very good. I found your videos very helpful. Thanks a million times

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  3. shivb1991 says

    May 4, 2017 at 2:46 am

    wow this really helps for my revision. Thanks i hope to pass in June.

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  4. olanrewaju says

    November 18, 2016 at 6:34 pm

    Your videos are awesome! The study text is a nightmare

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    • P2-D2 says

      November 18, 2016 at 11:13 pm

      Thanks for the very kind comments folks. Glad to have been of help.

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      • syed shahab says

        May 17, 2017 at 8:22 pm

        sir i we are capitalizing the development costs and these development are not recognized by the tax authority then tax base is zero but in the future when the amortization start these charges will reduce the profits leading to the lower profits resulting in less tax payment so in my opinion these should be recognized as deferred tax liability

      • syed shahab says

        May 17, 2017 at 8:25 pm

        sorry for the above mistake…. in my opinion it should be recognized as deferred tax asset.

  5. Roli says

    November 15, 2016 at 12:09 am

    This lecture is brilliant. I was using BPP materials and it was a mayhem this is so much better! Keep up the good work!

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    • okssana says

      December 2, 2016 at 9:48 am

      True, BPP chapter is a nightmare

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  6. chimax says

    November 2, 2016 at 5:26 pm

    Thank you so much!! I found it difficult to understand Deferred Tax but Open tuition to the rescue!!!!

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  7. zainzaidi says

    October 26, 2016 at 10:28 am

    Perfectly explained sir….I was having difficulty understanding this topic from the book, but after watching this video , I am feeling confident . Thank you so much ..

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