1:05:34 I think the tax for the 4th year is not the addition of the previous years (it only works in this case because it's 50%) but you can actually calculate the PBT for the 4th year as $6.5 (5.535/0.85) and then convert it and calculate tax
@kudzaimuzaza3997 ай бұрын
keep up the good work mam. You such a blessing to the world. The lectures are so helpful and well explained.
@ngomusacherncy8432Ай бұрын
Thank you Sabi for making studying admirable😊
@UniqueMiserable Жыл бұрын
Maam why arent we deduct depreciation on the main table calculation?
@MilesandMoneyMatters2 жыл бұрын
I am loving your lectures
@RachelToms Жыл бұрын
the rental charges of 3.8m are payable one year in advance. how is this being taken as a charge from year 1-5 when calculating tax? ( the same is shown as an expense from year 0-4)
@fatimaahamed78382 жыл бұрын
Why aren't we deducting TAD before tax calculations?
@randomguy4039 Жыл бұрын
Because we're using a different method, we did it indirectly by calculating the TAXABLE profits. You can still use the method you learnt from FM though
@SrivatsaSasankPillutla Жыл бұрын
Why didn’t you reduce the scrap value from the outlay before dividing it over its useful life in depreciation calculation?
@fitmisshadijjalubega2001 Жыл бұрын
valid qtn.I believe it should have beem first deducted to get to the value of depreciation
@rumbidzaimutarimanja6154 ай бұрын
i also visited this video and comment section looking for that answer too. because scrap value is supposed to be deducted from the outlay.
@ngomusacherncy8432Ай бұрын
Also wondered the same but we can see in the text book I think the way she did it eventually the answer is the same. Havent checked the book yet.
@abdulhadisaqib45218 ай бұрын
im going to prepare for AFM for Jun 2024 from these lectures, any testimonies here ??
@barshabarsa5749 Жыл бұрын
ma'am in tax rate concept extra tax applicable in UK in income earned in US is charged in the same year even though only 50% repartriated this yr nxt in 2nd yr??? if time value is considered ans will be differrent my concept is charge tax in UK on the amount at the time of repartriation not on the bassis of income in which yr it is earned.
@barshabarsa5749 Жыл бұрын
Is it an assumption that the management fee is paid from the inflow earned by the foreign project, not an additional one??
@fitmisshadijjalubega2001 Жыл бұрын
Thank you for the lecture.
@AlSalehChannel Жыл бұрын
Thanks for your lecture
@jeffinjay71922 жыл бұрын
Hello mam, why aren't we adding back the TAD after the taxes have been calculated?
@fitmisshadijjalubega2001 Жыл бұрын
TAD was added back.Please check and reconfirm.
@santoshsubedi3744 Жыл бұрын
Reason behind not adding back TAD is neither it was deducted while calculating free cash flow before tax, only its effect was calculated on tax payable amount which is relevant cashflow. If it was deducted while calculating free cash flow before tax then only need to add back but only net effect have been taken in account for tax calculation.
@nguyenthithuhien48364 күн бұрын
Teacher, can you please send me your lecture notes ?
@AlSalehChannel Жыл бұрын
Can I have PowerPoint files?
@lengaprudencenayah9362 жыл бұрын
Wow it makes the understanding of my kaplan text much easier. Thank you for this I wish many fall on this video. Please how I can I have the previous videos before this one? Thank you for kindly replying 🙏