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Here you can add your questions to the different sections and we'll collate responses and incorporate them into the 2 hour webinar, or follow up e-mail.

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What should be my approach for exams preparation for coming 4 weeks, knowing i have to study all 4 subject technical part too. Also last time when i attempted my paper i run out of time ,with 3 hrs i could only do paper for 50 to 60 marks and also drawback i relied too much on notes. Thanks 

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What should be my approach for exams preparation for coming 4 weeks, knowing i have to study all 4 subject technical part too. Also last time when i attempted my paper i run out of time ,with 3 hrs i could only do paper for 50 to 60 marks and also drawback i relied too much on notes. Thanks 

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Can you please go through the split out of OCi and also in relation to Q2, profit attributable to owners and NCI. Also how to fill out SOCIE please

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Are you best populating the SOPL and SOF

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Can you go through IFRS 15 for deposits, subscriptions. Also the split out of deferred income

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can you go through future tax profit and future acc profit

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Why is there no reval incl in costs

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if current tax payable is 'already included above' why are we JE'ing it again?

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Can you revise this please

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Can you go over this please

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Making Tables and adding rows consumes a lot of time, especially when the use of external mouse is also not allowed. The Cirrus system only allows you to add 8 rows, and for adding any extra row, you would have to click and add one row at a time. Please discuss strategies to cope with that.

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How is the discount factor of 10% calculated as it is not given in the question?

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Please explain the treatment of Revaluation Surplus (in the journal) for investment property, as Revaluation Surplus is being reduced from €85 to €0. and Why?

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Why in the SOFP extract, Bank is €550 and not €450 i.e. the amount of Govt. Grant? Please explain.

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Can someone please send me link to lecture
clare.murphy1@hotmail.com

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I havent recevied link to webinar, can this be sent urgently please

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Will this webinar be recorded and upoaded so that it can be looked back on at a later date?

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Any ideas as to how to combat lack of knowledge and understanding around Double Entry.

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it says in qs they have already included the current tax payable in their accounting performed during the year, but then the solution has us journal entrying it but it was already done?

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Sorry equity settled is at grant date? and Cash settled is at year end each year? Is that correct

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opinion on just addition columns for adjustments from notes
to SOPL and SOFP rather than doing your working 1 -

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should that be CR RE (SOCIE) ?