Instalments: Due Dates with EDATE & WORKDAY, Last Year vs This Year's Estimate
This lesson is part of the course
In this lesson
You build Kestrel's instalment calendar under fictional rules: due dates moved off weekends, instalment amounts from the lower of last year's tax and this year's estimate, and the balance with its due date.
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Lessons in this course
- The Adjustment Sheet: From Accounting Profit to Adjusted Profit Locked
- Non-Deductible Items: A Category Table, Deductible Shares & Total Add-Backs Locked
- Capital Allowances: Pools, Declining-Balance Rates, Additions & Disposals Locked
- Loss Carry-Forward: A Fictional Cap and the Five-Year Loss Memo Locked
- Rates: A Two-Band Company Rate, Incremental Bands & the Effective Rate Locked
- Instalments: Due Dates with EDATE & WORKDAY, Last Year vs This Year's Estimate Locked
- Late & Early Payments: Interest on Shortfalls and Refunds with Credit Interest Locked
- Provision vs Payment: Tax Expense, Year-End Payable & a Three-Year Comparison Locked