This video by Arif Irfanullah discusses the key aspects of income taxes, as a part of the CFA Level 1 syllabus. This is one of the most difficult sections in the CFA syllabus.
This video discusses:
- Taxes Payable and Tax Expense
- Creation of Deferred Tax Liability
- Changes in Income Tax Rates
- Permanent Differences
- Effective Tax Rate
- Unused Tax Losses and Tax Credits
- Valuation Allowance
- Presentation and Disclosures
- Comparison of IFRS and U.S. GAAP
Related posts:
- CFA Level 1: Income Taxes ? Part 1
- Accounting: Deferred Income Taxes in Business Combinations
- Understanding the Income Statement: Part 1 ? Video
- CFA Level 1: Long Lived Assets ? Part 2
- Understanding the Income Statement: Part 3 ? Video
Source: http://financetrain.com/cfa-level-1-income-taxes-part-2/
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