• views: 269
• date: 2 December 2025
• posted by: 0nelove

Advanced Accounting Made Easy | Complex Audit Adjustments | Corporation & Deferred Tax | Experienced ACMA, CFO and COO
What you'll learn
Complex Double-Entry Accounting Transactions
Trial Balance, Auditor Adjustments & Materiality
Doubtful Debts, PAYE, Damaged Stock, Asset Disposal
Prepare Financial Statements
Read Financial Statements
Corporation Tax Computation
Accounting Policies in Notes to Financial Statements
Deferred Tax
Requirements
Accounting Basics in 90 minutes
Description
You are about to move up a scale and learn Advanced Accounting.We start with Bank transactions extrapolated out into a detailed trial balance. Complex accounting adjustments are then added as journals in the form of Audit Adjustments. These include rate bills, a provision for doubtful debts, PAYE, Loss on disposal, damaged stock and expenses added through Directors Loan Account. We also discuss materiality and how this is applied by Auditors, brief overview of the Insolvency process in the UK, as well as. other valuable contentWith a final trial balance after audit adjustments, we work through a Corporation Tax Computation to add the last number required being corporation tax payable, and then we prepare the Financial Statements at an Advanced level. The Financial Statements prepared: Profit & Loss Account, vertical Balance Sheet & Balance Sheet Control Accounts, and Cash Flow Statement. This includes last year comparatives, and we read through a narrative for each statement.We then look at the Accounting policies used in the Notes to Financial Statements. We cover off interesting content along with topical issues.Lastly, there is a section on Deferred Tax, explaining how it arises and when it is a Deferred Tax Asset or Liability, and how it is posted into the financial statements.All the course tables are within an excel spreadsheet called Workings Sheets within resources. Including all formulas & cell links so you can track all the numbers and see clearly how they were calculated, and into the financial statements.Happy Advanced Accounting Studying!
Who this course is for
Learning & studying Financial Accounting
Learning & studying Accountancy & Finance
Wanting to Create & Read a vertical Balance Sheet with comparatives
Wanting to Create & Read a Profit & Loss Account with comparatives
Wanting to Create & Read a Cash Flow Statement with comparatives
To Understand Complex Accounting Transactions & Audit Journals
To Understand Auditor Adjustments & Materiality
Prepare & Understand Corporation Tax Computations
Prepare & Understand Deferred Tax Asset & Liability
Non-Executive Director
Board Executive in a Non-Accountancy Role
Starting your own business



   
   
   

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