Transition from old UK GAAP to FRS 102

Transition from old UK GAAP to FRS 102

The following Corporation Tax guidance note Produced by Tolley in association with Malcolm Greenbaum provides comprehensive and up to date tax information covering:

  • Transition from old UK GAAP to FRS 102
  • Introduction
  • Accounting for current and deferred tax
  • Transitional exemptions
  • Business combinations
  • Defined benefit pension schemes
  • Deemed cost adjustments
  • Lease incentives
  • Financial instruments
  • Loans not charged interest at a market rate
  • More...
This content is no longer in use on TolleyGuidance
This content is no longer in use on TolleyGuidance
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