Learn Deferred Taxes through Case Studies

Unique course covering only Practice Problems in Deferred Taxes

Take this Course for $21
Welcome to this course Learn Deferred Taxes through Case Studies
As the name says, this course will cover only problems / case studies in Deferred Taxes. It means, there will be no separate lectures for Theoretical Concepts. You are expected to know theoretical concepts before taking up this course.
Deferred tax problems / case studies are night mares for several students taking up professional courses like CA / CMA / CS / ACCA / CIMA. This course was created to help those students who are facing difficulty in cracking Deferred Tax Assets / Liabilities computations.
So far, around 10 Case studies have been added into the course curriculum. All the case studies are tested in Professional Level Examinations. More case studies will be added in the coming days.
This course is structured in self paced learning style.
Excel / PPTs used for solving problems / case studies will be available for download.
Solve problems simultaneously to get better grip on the case studies.

See you inside the course.

Course Curriculum

Deferred Tax and Transition Adjustment Problem 1
Treatment for first time adoption of AS 22 Accounting for Taxes on Income
Compute Deferred Tax and amount to be debited to Profit and Loss a/c
Computation of Deferred Tax and Preparation of Profit and Loss Statement
Deferred Tax and Profit and Loss Statement (CA Final)
Compute Deferred Tax Asset / Liability for three years
Compute Deferred Tax for tax free holiday period enterprises
Compute Deferred Tax (CMA Examination Problem)
Compute Deferred Tax (CA Final Exam Problem)
Deferred Tax Problem CA Final Examination

CA N Raja Natarajan


I am a Chartered Accountant with tonnes of passion for teaching.

I teach Financial Management & Strategic Financial Management for Chartered Accountancy, Cost and Management Accountancy and Company Secretary students in Ernakulam, India. I also hold Post Graduate Diploma in Business Administration in Finance from Symbiosis, Pune and Bachelors in Commerce, from Loyola College, Chennai.

I worked in State Bank of India as Assistant Vice President - Credit for a period of four years after which i started my Chartered Accountancy Practice. During the stint in State Bank of India, I worked on credit proposals of Mid Corporate Units and gained good experience in Financial Analysis, Risk Assessment, Viability Study, Evaluating business models, Project Finance, Working Capital Management, etc.

I conduct work shops for Entrepreneurs, Chartered Accountancy / Cost and Management Accountancy Students on the topics like Project Finance, Credit Risk Assessment, Entrepreneurship Development, Finance for Non Finance Executives, etc.

I love teaching and i want fundamentals of accounting and finance to reach students and so i am here.