CFA Level 1: Income Taxes ? Part 2 | Finance Train

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

Series Navigation

? CFA Level 1: Income Taxes ? Part 1 ?

Related posts:

1. CFA Level 1: Income Taxes ? Part 1
2. Accounting: Deferred Income Taxes in Business Combinations
3. Understanding the Income Statement: Part 1 ? Video
4. CFA Level 1: Long Lived Assets ? Part 2
5. Understanding the Income Statement: Part 3 ? Video

Source: http://financetrain.com/cfa-level-1-income-taxes-part-2/

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