Saima Academy
Saima Academy
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Tax Loss Carryforwards/Carrybacks| Urdu | Hindi
Tax Loss Carryforwards/Carrybacks| Urdu | Hindi
Tax loss carrybacks.link
ua-cam.com/video/Nek2gdoiUhw/v-deo.html
This video discusses how to account for the effects of Net Operating Losses in Financial Accounting. Tax law permits taxpayers to carry a Net Operating Loss (NOL) back two years or forward twenty years to offset taxable income. An NOL carryback allows a firm to receive a refund of taxes previously paid, whereas a carryforward allows a firm to offset future taxable income (thus, the firm recognizes a deferred tax asset). This video shows the journal entries that are used to record an NOL carryback as well as an NOL carryforward.
Переглядів: 89

Відео

Tax Benefits of a Loss| (Carrybacks) Urdu | Hindi
Переглядів 393 місяці тому
Tax Benefits of a Loss| (Carrybacks) Urdu | Hindi This video discusses how to account for the effects of Net Operating Losses in Financial Accounting. Tax law permits taxpayers to carry a Net Operating Loss (NOL) back 3 years or forward twenty years to offset taxable income. An NOL carryback allows a firm to receive a refund of taxes previously paid, whereas a carryforward allows a firm to offs...
Deferred Tax Assets: Hindi | Urdu
Переглядів 693 місяці тому
Deferred Tax Assets: Hindi | Urdu This video shows what a deferred tax asset is in Financial Accounting. Deferred tax assets reduce taxes paid in future periods (they represent future tax savings). Deferred tax assets result from temporary differences between book and tax income. This video provides an example to illustrate how a deferred tax asset could arise and the journal entries that would...
Intraperiod Tax Allocation: Hindi | Urdu
Переглядів 373 місяці тому
Intraperiod Tax Allocation: Hindi | Urdu Intraperiod Tax Allocation refers to the process of presenting certain Income Statement items net of tax. Example: Discontinued Operations would be presented net of tax. ua-cam.com/video/FC00ZoJ2Hkw/v-deo.html
Taxable income and accounting income & permanent and temporary differences.
Переглядів 493 місяці тому
Taxable income and accounting income & permanent and temporary differences. Hindi | Urdu This video discusses the difference between a temporary tax difference and a permanent tax difference. Tax differences arise because "book income" (income computed for financial reporting purposes, according to GAAP) is different from "tax income" (income computed for purposes of calculating the amount of c...
IFRS 16: Lease Accounting for lessor| Hindi | Urdu
Переглядів 733 місяці тому
IFRS 16: Lease Accounting for lessor| Hindi | Urdu The lessor must first classify the lease as a finance lease or an operating lease. If it’s a finance lease, the lessor will: • Record sales revenue and cost of goods sold (if the lessor is a manufacturer or a dealer) on the lease commencement date • Remove the asset from its statement of financial position • Record a lease receivable • Record i...
IFRS 16: Lease Classification for lessors Hindi | Urdu
Переглядів 353 місяці тому
IFRS 16: Lease Classification for lessors Hindi | Urdu Under IFRS 16, the lessor's accounting for a lease will be different based on whether the lease is a finance lease or an operating lease. Thus, the lessor must first classify the lease as a finance lease or an operating lease. If the lease transfers substantially all the risks and rewards of ownership to the lessee, then it is a finance lea...
The Effect of the Residual Value on the Lease Liability(Lessee)| IFRS 16|Hindi
Переглядів 443 місяці тому
The Effect of the Residual Value on the Lease Liability(Lessee)| IFRS 16|Hindi The residual value only affects the calculation of the lease liability when: a) the lease contains a guaranteed residual value and b) the lessee’s expected residual value is lower than the guaranteed residual value ua-cam.com/video/48tCrUFna1M/v-deo.html
Lease liability amortization schedule and journal entries: Urdu | Hindi
Переглядів 1003 місяці тому
Lease liability amortization schedule and journal entries: Urdu | Hindi The lease liability is calculated as the present value of the lease payments. Three things are required to calculate the present value of the lease payments: 1. The amount of each lease payment 2. The lease term 3. The discount rate Lease payments include: (a) fixed or variable payments (b) amounts payable under a residual ...
What is lease term? Hind | Urdu
Переглядів 423 місяці тому
What is lease term? Hind | Urdu
Introduction to leasing. Urdu | Hindi
Переглядів 623 місяці тому
Introduction to leasing. Urdu | Hindi The most common way businesses acquired equipment and software through leasing. The leasing market is large. So what is a lease? IFRS 16 states that a lease is present if a contract, "conveys the right to control the use of an identified asset for a period of time in exchange for consideration." Leasing is thus a form of financing. The lessor in a lease agr...
How to calculate the annual lease payment? Hindi | Urdu
Переглядів 1333 місяці тому
How to calculate the annual lease payment? Hindi | Urdu The lessor determines the amount of the rental payment using the rate of return the lessor needs to receive in order to justify leasing the asset (this is called the implicit rate of return). From a conceptual standpoint, the total amount to be recovered through lease payments should be equal to the asset’s initial fair market value minus ...
Deferred tax liability (DTL)| Hindi |Urdu
Переглядів 1293 місяці тому
Deferred tax liability (DTL)| Hindi |Urdu This video shows what a deferred tax liability is in Financial Accounting. A deferred tax liability is an increase in tax payable in future years due to a temporary timing difference. For example, if a firm uses straight-line depreciation for book purposes this will lead to a temporary tax difference because accelerated depreciation is used for tax purp...
Stock split versus stock dividend. Hindi | Urdu
Переглядів 1013 місяці тому
Stock split versus stock dividend. Hindi | Urdu Stock dividends and stock splits both increase the number of shares outstanding. However, there are several differences in the accounting for stock dividends and stock splits. First, a stock split reduces the par value per share, while a stock dividend has no effect on the par value per share. Second, a stock split doesn't require a journal entry,...
How to keep or retire treasury shares| Hindi | Urdu
Переглядів 293 місяці тому
After a company repurchases its own shares, the board of directors might approve the retirement of those treasury shares. Retiring the treasury shares effectively cancels the shares, reducing the number of issued shares. In terms of the journal entry, you reverse the common stock and APIC from the original stock issuance and then charge any remaining amounts to retained earnings.
Impairment of Property | Plant | and Equipment In Accounting | Hindi & Urdu Tutorial
Переглядів 1015 місяців тому
Impairment of Property | Plant | and Equipment In Accounting | Hindi & Urdu Tutorial
PROJECT PROCUREMENT MANAGEMENT, Important points for PMP Exam, Urdu/Hindi
Переглядів 44111 місяців тому
PROJECT PROCUREMENT MANAGEMENT, Important points for PMP Exam, Urdu/Hindi
PROJECT STAKEHOLDER MANAGEMENT PMP/ Urdu,Hindi
Переглядів 13711 місяців тому
PROJECT STAKEHOLDER MANAGEMENT PMP/ Urdu,Hindi
10 PMP Important Procurement Management questions/ Hindi/Urdu
Переглядів 8611 місяців тому
10 PMP Important Procurement Management questions/ Hindi/Urdu
Perform Quantitative Risk Analysis
Переглядів 78011 місяців тому
Perform Quantitative Risk Analysis
Perform Qualitative Risk Analysis/ Project Risk Management: Urdu/Hindi
Переглядів 111Рік тому
Perform Qualitative Risk Analysis/ Project Risk Management: Urdu/Hindi
PMP key Words: Lessons Learned register v/s Lessons learned repository
Переглядів 34Рік тому
PMP key Words: Lessons Learned register v/s Lessons learned repository
Identify Risks in PMP/ How to Identify Risks in Project Management?
Переглядів 66Рік тому
Identify Risks in PMP/ How to Identify Risks in Project Management?
Project Risk Management/ Risk management plan
Переглядів 128Рік тому
Project Risk Management/ Risk management plan
What is Scrum in Hindi | Scrum Kya hai | Agile Scrum Master| Hindi/Urdu
Переглядів 3 тис.2 роки тому
What is Scrum in Hindi | Scrum Kya hai | Agile Scrum Master| Hindi/Urdu
What are Scrum Artifacts? Urdu /Hindi
Переглядів 1,4 тис.2 роки тому
What are Scrum Artifacts? Urdu /Hindi
What is Sprint Review and Sprint Retrospective? Urdu /Hindi
Переглядів 3,1 тис.2 роки тому
What is Sprint Review and Sprint Retrospective? Urdu /Hindi
What is Sprint planning and daily scrum? Urdu/ Hindi
Переглядів 4,1 тис.2 роки тому
What is Sprint planning and daily scrum? Urdu/ Hindi
What is Scrum sprint cycle? Urdu /Hindi
Переглядів 1,5 тис.2 роки тому
What is Scrum sprint cycle? Urdu /Hindi
What is a Scrum Team? | Their Roles And Responsibilities | Urdu/ Hindi
Переглядів 9792 роки тому
What is a Scrum Team? | Their Roles And Responsibilities | Urdu/ Hindi

КОМЕНТАРІ

  • @MuhammadArif-b3x
    @MuhammadArif-b3x 4 години тому

    Best tutorial so far ...keep it up

  • @imranhaider398
    @imranhaider398 6 днів тому

    Hi saima i need your help for interview is there any way I can talk to you

    • @saimaacademy5537
      @saimaacademy5537 6 днів тому

      please send your message at saimaacademy123@gmail.com JAZAKALLAH

  • @zeeshannafees3849
    @zeeshannafees3849 13 днів тому

    Thanks

  • @moonthoughts8822
    @moonthoughts8822 14 днів тому

    250 kaise aya?

    • @saimaacademy5537
      @saimaacademy5537 14 днів тому

      Please check the description Kindly check at 7.26 time), value is 5550, by mistake I wrote 5500, so the actual value should be 250 in question. Thanks

  • @AbdulRahmanBoota-tc4uk
    @AbdulRahmanBoota-tc4uk 14 днів тому

    Mam mere tu table hi change hai

    • @saimaacademy5537
      @saimaacademy5537 14 днів тому

      I think you are looking at different table, as the table should be same. Thanks

  • @Masodghauri
    @Masodghauri 15 днів тому

    Mashallah Great

  • @Usman38771
    @Usman38771 19 днів тому

    AP KA LIA MEDAM DUA KAR SAQTA HUN VERY EXTAORDINARY LEC AP KA TEACHING STYLE VIS NEXT LEVEL //// 05 CLASS ME BADHI BEHN KA MATH KRWANA YAD AGAYA

    • @saimaacademy5537
      @saimaacademy5537 18 днів тому

      Thank you so much for the prayers. Please work hard. JAZAKALLAH

  • @YoutubwatcherLearner
    @YoutubwatcherLearner 27 днів тому

    Mam ap paid power bi use kr rhi hain

  • @ShabihUlHassan-k7j
    @ShabihUlHassan-k7j Місяць тому

    Salams Mam, hope you doing well, I have just started watching the ms word series today. I have a test next week.Is this an important course for the daily office tasks? If any other skills are required for use in the office, then please upload them for ms word and lastly I request you to organise the word series and add it to a playlist for easier access

  • @UshikaSewmini
    @UshikaSewmini Місяць тому

    Thank you

  • @sudiptachatterjee-k9g
    @sudiptachatterjee-k9g Місяць тому

    why we are using "while" ??

  • @YoutubwatcherLearner
    @YoutubwatcherLearner Місяць тому

    Mam please screen clear kr den blur rehti h like clear nazar Nahi aata

  • @sudiptachatterjee-k9g
    @sudiptachatterjee-k9g Місяць тому

    mam can you please explain , return candies but there is no bracket, why??

  • @GadgetsbyLadyM
    @GadgetsbyLadyM Місяць тому

    aap ki explanation bohut acchi hai Masha Allah 😍 main ne aap se ye poochna tha kya 2025 main bhi issi tarah hi Jupyter Notebook ko use krien ge?

  • @MuhammadAslamsony
    @MuhammadAslamsony Місяць тому

    👍👍👍

  • @AsmatKakar-s8l
    @AsmatKakar-s8l Місяць тому

    Maam for what purpose we use it?

  • @asianfocus9497
    @asianfocus9497 Місяць тому

    Mashallah very impressed ve way of teaching may I get proper admission in your inst madam

  • @zuraizbutt6592
    @zuraizbutt6592 Місяць тому

    Mein jb b file path daita run krta hu tu error ku ajata madam Apsy contact kaisy hu skta hai madam koi number ya mail id bta dain

  • @sharjeelsarfraz2670
    @sharjeelsarfraz2670 Місяць тому

    I have a question, can you please tell me that if there is left tailed test , then for that we will not have to minus it with 1 ???

  • @gurjantsingh-vi2de
    @gurjantsingh-vi2de Місяць тому

    Deeply analysis kiya hai

  • @ZainKham-w6p
    @ZainKham-w6p Місяць тому

    Good ❤

  • @dr.surendrapalsingh9306
    @dr.surendrapalsingh9306 Місяць тому

    Thanks

  • @itsriz2375
    @itsriz2375 Місяць тому

    Ma'am, the way you are teaching and the confidence your voice hold is impeccable.

  • @Dr.SamirKumarSadhukhan-jw1wk
    @Dr.SamirKumarSadhukhan-jw1wk Місяць тому

    Explain state-of-the-art bidirectional heuristic seatch BAE*.

  • @AmosFlomo
    @AmosFlomo Місяць тому

    I didn't find insert image in my Edit M'aam

  • @moinzaheer-rq5tq
    @moinzaheer-rq5tq Місяць тому

    Madam your lectures are useful.

  • @yadhupistha836
    @yadhupistha836 Місяць тому

    Excellent 👍

  • @MariaKhan-vo8dy
    @MariaKhan-vo8dy Місяць тому

    Good explanation

  • @Muhaiman97
    @Muhaiman97 2 місяці тому

    Jazak Allah. Your explanation is incredibly clear and easy to follow. I haven't seen any other video that explains this method as well as yours.

    • @saimaacademy5537
      @saimaacademy5537 Місяць тому

      Thank you so much, now work hard please. JAZAKALLAH

  • @KariShma-c5i
    @KariShma-c5i 2 місяці тому

    U are too direct

    • @saimaacademy5537
      @saimaacademy5537 Місяць тому

      Please watch in sequence. Thanks ua-cam.com/video/b078abIeQ_s/v-deo.html

  • @asadsalahuddin1070
    @asadsalahuddin1070 2 місяці тому

    mam video 13;20 ma jo transaction sheet banae ha wo kya hum Debit or Credit mehod b use kr skty ha ?

  • @MuhammadShafiq-ex9zg
    @MuhammadShafiq-ex9zg 2 місяці тому

    Uffff amazing thank you so much Mam🥰.... Allah ap ko hamesha khush rakhy jazaqAllah😇 .....2024.....

  • @atiqueislam399
    @atiqueislam399 2 місяці тому

    Please share excel sheet so that we can practice it

    • @saimaacademy5537
      @saimaacademy5537 2 місяці тому

      Please email at saimaacademy123@gmail.com, I will send you. Thanks

  • @RhodaLwando
    @RhodaLwando 2 місяці тому

    Thank you very much you have really helped me ❤

    • @saimaacademy5537
      @saimaacademy5537 2 місяці тому

      My pleasure, now work hard please. Thank you

  • @MHussainS
    @MHussainS 2 місяці тому

    well explained

  • @dr.m.d.kotiwatercolorartis9039
    @dr.m.d.kotiwatercolorartis9039 2 місяці тому

    hindi font style krutidev 10 me bhi MLA Style use kr skte hai kya ?... MLA 8 se reference add krna bhi btaye..

  • @abdulsaeed912
    @abdulsaeed912 2 місяці тому

    An excellent communication and delivery

  • @muhammadazam8528
    @muhammadazam8528 2 місяці тому

    Aslam o Alaikum Ma'am, I need all pmp lectures.

    • @saimaacademy5537
      @saimaacademy5537 2 місяці тому

      Walaikum aslam, I will make more videos of PMP, soon and I am also planning to start online PMP classes in Jan 2025. IN SHA ALLAH

  • @bakhtaramkpk7305
    @bakhtaramkpk7305 2 місяці тому

    thank u soo much dear madam

  • @muhammadazam8528
    @muhammadazam8528 2 місяці тому

    Fantastic

  • @AQKhan-ny6xj
    @AQKhan-ny6xj 2 місяці тому

    Amazing way of teaching ❤

  • @biglanguagechannel147
    @biglanguagechannel147 3 місяці тому

    Assalamu Alaikum Madam ! Please teach us Algebra, Linear Algebra and Calculus in the easiest way, as you taught Python for Absolute beginners

  • @biglanguagechannel147
    @biglanguagechannel147 3 місяці тому

    Madam you deserve " The Best Teacher Award" for teaching the Easiest Python Programming on UA-cam.

    • @saimaacademy5537
      @saimaacademy5537 3 місяці тому

      Thank you so much for the nice comment. I really appreciate it. Please share my videos with your friends. Thanks

  • @engrrafaqatofficial
    @engrrafaqatofficial 3 місяці тому

    Kma🎉

  • @MakeoverbyAngela2
    @MakeoverbyAngela2 3 місяці тому

  • @al-falaah479
    @al-falaah479 3 місяці тому

    Assalamualaikum first comment

  • @AlishbaIqbal-w8w
    @AlishbaIqbal-w8w 3 місяці тому

    Mam plz give the lecture on Role of AI in finance

  • @AliAli-sh7tb
    @AliAli-sh7tb 3 місяці тому

    Good teaching method👌

  • @Nazir-o7j
    @Nazir-o7j 3 місяці тому

    😊

  • @Staystyled-y9c
    @Staystyled-y9c 3 місяці тому

    Please guide us about Linear Algebra and Calculus for Data Science

    • @saimaacademy5537
      @saimaacademy5537 3 місяці тому

      For sure, I will make videos on linear algebra and calculus. Thanks