Difference between revisions of "Feldblum.Discount"
Jump to navigation
Jump to search
| Line 1: | Line 1: | ||
| + | This reading is an extremely detailed presentation of discounting loss reserves for tax purposes and is being removed from the syllabus for 2019.Fall. Still, you should at least know how to do the exam problem listed below. | ||
| + | |||
[https://www.battleacts6us.ca/vanillaforum6us/categories/feldblum-discount<span style="font-size: 12px; background-color: lightgrey; border: solid; border-width: 1px; border-radius: 10px; padding: 2px 10px 2px 10px; margin: 0px;">'''Forum'''</span>] | [https://www.battleacts6us.ca/vanillaforum6us/categories/feldblum-discount<span style="font-size: 12px; background-color: lightgrey; border: solid; border-width: 1px; border-radius: 10px; padding: 2px 10px 2px 10px; margin: 0px;">'''Forum'''</span>] | ||
==Study Tip== | ==Study Tip== | ||
| − | If you can do the exam problem, you should be | + | If you can do the exam problem, you should be fine. The calculation and other relevant material are explained in ''[[Odomirok.26-Taxes#Discounting_Loss_Reserves_for_Taxes | Odomirok Chapter 26 - Discounting for Taxes]]'' |
==BattleTable== | ==BattleTable== | ||
Revision as of 20:06, 9 March 2019
This reading is an extremely detailed presentation of discounting loss reserves for tax purposes and is being removed from the syllabus for 2019.Fall. Still, you should at least know how to do the exam problem listed below.
Study Tip
If you can do the exam problem, you should be fine. The calculation and other relevant material are explained in Odomirok Chapter 26 - Discounting for Taxes
BattleTable
Based on past exams, the main things you need to know (in rough order of importance) are:
- how to calculate the loss reserve discount factor using Schedule P, Part 1
- how to determine whether a company should use a discount factor derived from their own Schedule P or one derived from industry data
reference part (a) part (b) part (c) part (d) E (2014.Fall #16) payment pattern:
- company vs IRS
Full BattleQuiz You must be logged in or this will not work.
In Plain English!
Full BattleQuiz You must be logged in or this will not work.
