'Deferred tax' diaporamas de présentation

9 Months 2004 Results Announcement

9 Months 2004 Results Announcement. 26 October, 2004. Scope of Briefing. Address by Executive Chairman Group Financial Highlights Business Review & Outlook. Group Financial Highlights. 9M 2004 Performance. PATMI of S$352m, up 21% from 9M 2003 EPS of 45.4 cents, up 21% from 9M 2003

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ACT3127 Advanced Financial Accounting II

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FRS 100/101 and 102 The new accounting standards for the UK

FRS 100/101 and 102 The new accounting standards for the UK. FRS 102 New UK GAAP. FRS 102 New UK GAAP. FRS 100 and FRS 101. FRS 102 New UK GAAP Other matters. FRS 102 New UK GAAP Other matters - continued.

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IFRS City Presentation 28 JUNE 2005 pennon-group.co.uk

IFRS City Presentation 28 JUNE 2005 www.pennon-group.co.uk. Disclaimer.

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Chapter 3 Preparation of Financial Statements

Chapter 3 Preparation of Financial Statements. Objectives. By the end of this chapter, you should be able to: understand the structure and content of published financial statements; explain the nature of the items within published financial statements;

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Salamander Energy

Salamander Energy. Full Year Results March 2012. Agenda. Introduction & Overview. James Menzies , CEO. Financial Review. Jonathan Copus , CFO. Operational Review. Mike Buck, COO. Summary & Outlook. James Menzies , CEO. 2011 Full Year Results Highlights. Operational Progress

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Chapter 2

Chapter 2. Tax Planning. Instructor: Arshad Hasan. 2- 2. Standards for a Good Tax. In theory, every tax can be evaluated on four standards. A good tax should be: Sufficient to raise necessary government revenues Convenient to administer Efficient in economic terms

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Chapter 19: Accounting for Income Taxes

Chapter 19: Accounting for Income Taxes. ??????????. Chapter 20 : Accounting for Income Taxes. After studying this chapter, you should be able to:. Identify differences between pretax financial income and taxable income. Describe a temporary difference that results in future taxable amounts.

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Accounting for taxes on income Accounting Standard 22 Presented by : Dr. Raj K. Agarwal M. Com. FCA, FCS, FICWA, LLB, P

Accounting for taxes on income Accounting Standard 22 Presented by : Dr. Raj K. Agarwal M. Com. FCA, FCS, FICWA, LLB, Phd . M/s Rakesh Raj & Associates Chartered Accountants. Applicability. In respect of All the companies. On or after 1-04-2006: - All other enterprises. Scope.

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Storyboard for

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Minimum Alternate Tax Section 115JB

Minimum Alternate Tax Section 115JB. February 1-2, 2013 Agreem Patel Ruchi Shah M V Damania & Co. Objective. To Counter increase in number of Zero tax paying companies. Company earning substantial income: Paying handsome dividends.

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Accounting for taxes on income Accounting Standard 22 Presented by : CA. Rajeev Bansal

Accounting for taxes on income Accounting Standard 22 Presented by : CA. Rajeev Bansal ACA, D.I.S.A.(ICA) B. Com. M/s Rajeev Lakshmi Bansal & Co. Chartered Accountants. Applicability. In respect of All the companies. On or after 1-04-2006: - All other enterprises. Scope.

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Mod X: Incorporating additional information Jake Peng

Mod X: Incorporating additional information Jake Peng. Agenda. Introduction Expansion of items in F/S. An overview of the QSR industry. Fast Food Hamburger Restaurants (FFHR) High competitive High volume, low margin Compete on cost leadership and market penetration. Restaurant industry

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Big Yellow Group PLC

Big Yellow Group PLC. Big Yellow IFRS 2005 Restatement September 2005. Big Yellow and IFRS. Overview Key changes IFRS & UK GAAP Year ended 31 March 2005 restatement impact Performance measures. Overview. First time adoption is for the year ended 31 March 2006 Interims 2005 under IFRS

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Big Yellow Group PLC

Big Yellow Group PLC. Big Yellow IFRS 2005 Restatement September 2005. Big Yellow and IFRS. Overview Key changes IFRS & UK GAAP Year ended 31 March 2005 restatement impact Performance measures. Overview. First time adoption is for the year ended 31 March 2006 Interims 2005 under IFRS

342 views • 22 slides

Abacus Company Limited

Abacus Company Limited. Core Comprehensive Case. Primary Indicators. Assess the appropriateness of ACL acquiring TPI including an assessment of how the acquired business will fit with ACL How should I structure the acquisition to create the optimal tax structure for both ACL and Mrs Gillis

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Chapter 14 Income Taxes

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Set up chart of accounts

Set up chart of accounts. Set up 12-month timeline. Input beginning balances. Input change for the month. Input changes for all 12 months. Total the change for the year. Set up the ending balance. Build the Income Statement. Balance Sheet. Income Statement. Integrate the statements.

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ACT3127 Advanced Financial Accounting II

ACT3127 Advanced Financial Accounting II. FRS 112: Income Tax (Deferred Tax) Part 2. Contents. Illustration discussion Revaluation of PPE Presentation and disclosure. Part 1. Machine at cost RM20,000 Annual depreciation RM4,000 Capital allowances Initial RM4,000

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