Deferred tax ( Share Based Payment )

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October 28, 2017 at 5:59 pm #413534
Saimon
Participant
- Topics: 123
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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
P2-D2
Keymaster
- Topics: 4
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Hi,

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

Thanks
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