Capital Allowances: Pools, Declining-Balance Rates, Additions & Disposals
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Lessons in this course
- The Adjustment Sheet: From Accounting Profit to Adjusted Profit Pro
- Non-Deductible Items: A Category Table, Deductible Shares & Total Add-Backs Pro
- Capital Allowances: Pools, Declining-Balance Rates, Additions & Disposals Pro
- Loss Carry-Forward: A Fictional Cap and the Five-Year Loss Memo Pro
- Rates: A Two-Band Company Rate, Incremental Bands & the Effective Rate Pro
- Instalments: Due Dates with EDATE & WORKDAY, Last Year vs This Year's Estimate Pro
- Late & Early Payments: Interest on Shortfalls and Refunds with Credit Interest Pro
- Provision vs Payment: Tax Expense, Year-End Payable & a Three-Year Comparison Pro