Accounting for Deferred Taxes (Professional Course Level)

Ca Raja Natarajan, Chartered Accountant

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10 Videos (1h 14m)
    • Introduction

      9:59
    • Matching Concept and Deferred Tax

      7:25
    • Generally Accepted Accounting Practices for Tax Accounting

      1:00
    • Basic Terms Explained

      4:45
    • Accounting Income and Taxable Income

      13:08
    • Impact of Differences

      6:25
    • Deferred Tax Assets and Liabilities

      7:54
    • Reasonable and Virtual Certainity

      4:23
    • Recognition of Deferred Tax

      6:35
    • Deferred Tax Example

      12:54