Thanks for the encouraging words. We have just started moving our lectures onto an elearning platform so these are our first test lectures. I am glad you are enjoying them. Have a look at the tabaldi.tv website in 2013 for our official free IFRS videos and IFRS courses
I have been studying different textbooks deferred tax , but non of them I understood, but this session has taken anly 8 minutes to make me understand the entire concept of deferred tax ,,, thank you so much sir
If we decide to depreciate a vehicle (for accounting purposes - IAS16) over three years, but SARS allows a Section 11(e) deduction over 5 years. The tax base after one year will be 80% of the cost, but the carrying amount will be 67%.
Hi Guo, the website is tabaldi. org - we have a lot of work still to do and have focused first on some undergraduate modules but we are working on IFRS courses soon!
There is no tax base for a penalty as it is not a balance. It is a permanent difference due to being non-deductible. For loan instalments, you need to determine the tax base of the outstanding balance (not the payments) in order to determine the temporary differences and deferred tax.
+Shoaib Kiyani - You can find more lectures on IFRS on Udemy - which you might find helpful - www.udemy.com/ifrs-conceptual-framework-for-financial-reporting/learn/#/
Thanks for the encouraging words. We have just started moving our lectures onto an elearning platform so these are our first test lectures. I am glad you are enjoying them. Have a look at the tabaldi.tv website in 2013 for our official free IFRS videos and IFRS courses
I have been studying different textbooks deferred tax , but non of them I understood, but this session has taken anly 8 minutes to make me understand the entire concept of deferred tax ,,, thank you so much sir
+Sanele Ngubane Thank you for your comment - Well that is wonderful that this video has helped you - Good luck with your studies
The Tabaldi Team
What would be an example of a tax base BIGGER than the carrying value? How would that happen?
If we decide to depreciate a vehicle (for accounting purposes - IAS16) over three years, but SARS allows a Section 11(e) deduction over 5 years. The tax base after one year will be 80% of the cost, but the carrying amount will be 67%.
gotta must thank you..I rarely understood when our lecturer taught us..now I have understood it quite well..Thanks...
+Atiqur rahman Rasel So glad this video was helpful to you.
AWESOME video! simple and insightful explanation of definition!
Thank you !
provision for what? Felipe???? what;s that
Thank you Richard and team
Amazingly simplified
Thank you sir
Thank you for the kind words, Dhruv!
Hi Guo, the website is tabaldi. org - we have a lot of work still to do and have focused first on some undergraduate modules but we are working on IFRS courses soon!
Thanks, hoping to get more videos up soon. Also have a look at our full site tabaldi.org
Hello Sir, I dont understand why no one comments! but your lecture is M A Zing! :) keep up the good work and greatly thankful
can u disclose the website addess, not able to locate it. great stuff by the way.
Dear sir, Excellent job u r doing, thank u very much.....
thank you so much..made my acca study easy.
+Jay Popat Thank you for your comment - so glad this helped you with your studies. Best wishes for the rest of your studies. The Tabaldi Team.
Can you please teach tax base on penalties and loan installments?
There is no tax base for a penalty as it is not a balance. It is a permanent difference due to being non-deductible. For loan instalments, you need to determine the tax base of the outstanding balance (not the payments) in order to determine the temporary differences and deferred tax.
Well explained! Thank you
The lecturer is genius ...
Thank you Shoaib Kiyani for your kind comment - glad you found this video beneficial
+tabaldiaccounting Kindly upload lectures on other IFRS's ... These Lectures are great ...
+Shoaib Kiyani - You can find more lectures on IFRS on Udemy - which you might find helpful - www.udemy.com/ifrs-conceptual-framework-for-financial-reporting/learn/#/
This explanation is a beauty. Thank you Sir
+Lebotsa Thebudi Lucky Thank you - glad you found this video of value.
The Tabaldi Team
Awsome explanation
Good stuff Sir!
thank you, sir. your lecture has helped me to understand better :)
+Aie A. Thank you for your comment - am glad you found this video helpfull Good luck with your future studies.
The Tabaldi Team
Really nice and helpful, thank you very much !
Great stuff, keep up the good work
thanks , it helps me understand clearly 👍👍
Thank you for your comment - so glad this helped you with your studies. The Tabaldi Team.
thank you , it helps me a lot
NICE ONE SIR
+sumit karna Thank you for your comment - We are pleased that you found benefit from these videos. Good luck with your studies
Great video! Dankie!
Thanks Reenen.
Thank you so much!
+phuong tranminh Thank you for your comment - We are glad you found the video beneficial. Good luck with the your studies.
The Tabaldi Team
Ind AS 12
Awesome :)
+arun sahrawat Thank you glad you found this video helpful
great!
+zeee princess Thank you - glad you found this video of help. Good luck with your studies