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J19 Q2

Forums › Ask ACCA Tutor Forums › Ask the Tutor ACCA SBR Exams › J19 Q2

  • This topic has 1 reply, 2 voices, and was last updated 3 months ago by Stephen Widberg.
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  • December 19, 2022 at 10:36 am #674893
    humai
    Participant
    • Topics: 745
    • Replies: 242
    • ☆☆☆☆

    Sir in this Qs examiner has written following in his answer

    Hudson operates under a tax jurisdiction which only allows losses to be carried forward for two years. The maximum total losses that can be used are equal to total unused losses for 20X1 and 20X2. Losses incurred before 20X1 cannot be carry forward and so no DTA shall be recognized in respect of them

    I want to ask 1 thing that here we are considering that losses will be carryforward till 20X3 or are we considering that losses will be carry forward till 20X2?

    December 19, 2022 at 10:58 am #674898
    Stephen Widberg
    Keymaster
    • Topics: 14
    • Replies: 2876
    • ☆☆☆☆☆

    In future, use the topic NOT THE QUESTION name as the thread header. Give enough detail so that other candidates fully understand the issue. Otherwise your posts may be deleted.

    Don’t really understand what you are worrying about. 🙂 The credit will be given if you show some understanding of the fact that the deferred tax asset will be restricted.

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