You are not well versed in the criteria of recognising leasing, rental, hire contracts as financial leasing...
More about finance lease recognitionContent of our Blog
With 24iValue and the embedded auditing techniques you will make sure if the tax in the profit and loss account...
More about calculating deferred tax or Corporation Tax with 24iValueQuick income tax easonableness test for corporation tax in the income statement: Firstly, take a gross result...
More about reasonableness of the income tax chargeDeferred tax asset is recognised whenever it is porbable that it will be recovered in the future. Deferred tax...
More about estimating the asset value adjustment of deferred taxDue to temporary differences between the book and tax value of assets and liabilities, it is necessary to calculate...
More about the rules for determining temporary differences for deferred taxErrors can arise when: we do not know how to calculate cash flows or make a cash flow statement, we must...
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