I have a question on application of IAS12 for consolidated FS that includes parent entity and subsidiaries in different tax regimes, i.e. which tax regime rule(s) and rate(s) to be used in the consolidated FS ? The parent entity or mixed / combined ? Thanks in advance.
I have a question with regard to offsetting, I thought offsetting was specifically not allowed under IFRS unless it is allowed under national regulations? Is there a specific exception for tax recognition or are we talking about a different type of offsetting here?
These videos literally summarise a month of lectures....thanks!!
I love Silvia.She makes things simple.Good one.
thanks silvia ,your support is highly appreciate, it is most helpful us to make easy to understand .
YOU made taxation easier! Many thanks
she has an ability to teach simply though its complex
Profitable, always! Thanks @ Silvia Ma'am.
If the compnay taxable at two different rates (local sales 24% and export 14%) which rate to be considered for deffered tax computation
great lecture, concept was well explained. thanks!!
Thank you for the great job u have done.It is very helpful for quick revision.Can u pls upload the videos on other standards too if possible
Mam can u please give example of unrealized profit deffered tax on parent and subsidiary
I have a question on application of IAS12 for consolidated FS that includes parent entity and subsidiaries in different tax regimes, i.e. which tax regime rule(s) and rate(s) to be used in the consolidated FS ? The parent entity or mixed / combined ? Thanks in advance.
I have a question with regard to offsetting, I thought offsetting was specifically not allowed under IFRS unless it is allowed under national regulations? Is there a specific exception for tax recognition or are we talking about a different type of offsetting here?
Hi Stefan, in general, no offsetting, but some standards specifically permit to offset under certain conditions. Like IAS 12 :)
Really that is very purposeful lecture I think
Wow! This was more than helpful. Too good.
Hey Silvia,Can you please discuss the Recoupment of Tax losses..Would be really great...
Please post it with english subtitles.
I'am so like your presentation which posted on youtube
Does this cover deferred taxation?
Great presentation and listening!
So helpful! Woho! :)
your voice is very lovely ma'm..
Sorry, I'll try to improve that! :)
please don't that will kill me
OMG, now I see that you wrote "lovely" and I was reading too quickly - I read it as "low" meaning the low sound... :) :) :) thank you!
hehe, Its okay that happens with me all the time.
Incredible.
Thank u mam
Very useful lectures, but talking really fast
Sorry! I tried to improve! :)