Tax Losses – Felix

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Tax Losses

Understand the mechanics of tax losses and their impact on the financial statements.

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6 Lessons (11m)

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Description & Objectives
1. Losses Can Be Offset Against Profits

00:54
2. Loss Utilization - Carry Back

02:26
3. Loss Utilization - Carry Forward

02:53
4. Modeling Carry Forward of Tax Losses

04:09
5. Loss Utilization - Restrictions

01:17
6. Tax Losses Tryout

Prev: Deferred Taxes Next: Valuing Deferred Tax and Losses

Description

Understand the mechanics of tax losses and their impact on the financial statements.

Learning Objectives

Recall the methods for offsetting losses against profits.
Apply the rules for loss utilization, including carry back and carry forward.

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CPE stands for Continuing Professional Education, by completing learning activities you earn CPE credits to retain your professional credentials. CPE is required for Certified Public Accountants (CPAs). Financial Edge Training is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors.

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CPE exams do not count towards your FE certification. You do not need to complete the CPE exam if you are not collecting CPE credits, but you might find it useful for your own revision.

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