Accounting for Deferred Taxes (Professional Course Level)
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|Section 1: Introduction|
Matching Concept and Deferred TaxPreview
Generally Accepted Accounting Practices for Tax Accounting
|Section 2: Deferred Tax and Difference|
Basic Terms Explained
Accounting Income and Taxable Income
Impact of Differences
Deferred Tax Assets and Liabilities
Reasonable and Virtual Certainity
Recognition of Deferred Tax
Deferred Tax Example
Bonus Lecture - Discount Coupon Links for other Courses
I am a practicing Chartered Accountant with tonnes of passion for teaching.
I teach Financial Management & Strategic Financial Management for Chartered Accountancy, Cost and Management Accountancy and Company Secretary students in Ernakulam, India. I also hold Post Graduate Diploma in Business Administration in Finance from Symbiosis, Pune and Bachelors in Commerce, from Loyola College, Chennai.
I worked in State Bank of India as Assistant Vice President - Credit for a period of four years after which i started my Chartered Accountancy Practice. During the stint in State Bank of India, I worked on credit proposals of Mid Corporate Units and gained good experience in Financial Analysis, Risk Assessment, Viability Study, Evaluating business models, Project Finance, Working Capital Management, etc.
I conduct work shops for Entrepreneurs, Chartered Accountancy / Cost and Management Accountancy Students on the topics like Project Finance, Credit Risk Assessment, Entrepreneurship Development, Finance for Non Finance Executives, etc.
I love teaching and i want fundamentals of accounting and finance to reach students and so i am here.