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Deferred tax ( Share Based Payment )

Forums › Ask ACCA Tutor Forums › Ask the Tutor ACCA SBR Exams › Deferred tax ( Share Based Payment )

  • This topic has 1 reply, 2 voices, and was last updated 8 years ago by AvatarP2-D2.
Viewing 2 posts - 1 through 2 (of 2 total)
  • Author
    Posts
  • October 28, 2017 at 5:59 pm #413534
    AvatarSaimon
    Participant
    • Topics: 123
    • Replies: 55
    • ☆☆

    Sir,

    In kaplan and BPP text book Deferred tax for share based payment it is shown that “Carrying value” is “nil” and “tax base” is based on “intransic value”

    And In your lecture you have you have shown opposite

    So i m little bit confused

    Can you explain me the reason for this different treatment in note and text book

    October 29, 2017 at 8:44 pm #413663
    AvatarP2-D2
    Keymaster
    • Topics: 4
    • Replies: 7232
    • ☆☆☆☆☆

    Hi,

    It shouldn’t make a difference to your answers whichever way round that you do it.

    Thanks

  • Author
    Posts
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