Deferred Tax implication for share based payment

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August 6, 2017 at 5:19 pm #400775
nazneenshaikh
Member
- Topics: 4
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Hi,
Could you please explain why do we take the CV of the share based payment expense as NIL when calculating the deferred tax implication of share based payment?
Thanks
August 10, 2017 at 4:08 pm #401360
P2-D2
Keymaster
- Topics: 4
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Hi,

I thought we take the tax base to be nil and not the carrying value.

Thanks
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