Class notes
Financial Accounting 3rd Year Notes on Income Tax
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This document contains notes on the income tax unit of third year financial accounting
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LU1FINCT3I Income 1ax
LU Thi Rzaanitico £ Marsrement sE cca Tax
ncome tax er e
C neome tax abl
Nek
. Current bay payable
a cble
YrovisiOnal pamenbs made (XXx)
Amount Paable XXK
7ncome bax expense
Majo components c tax eparse
Curren& tax pense
Detered bax epee
lax pense
Caleulabiens
Acccxintng proriE
Exemet eltferences & ccditional dezztios:
X7Z
leme. VFFrences:
AB
Taxable Income& Crent bax
, LUL
IACTB Income jax
ax Reconaliation:
Accounina prorit
Tax at 28
Adustmms other Ehan DT
lxKpete
LUL h2 Reraanition & Msurement dr PerTread ax
|DTL axable in Fatare priods
DTA-deductibe /roverable in f c r pericds
edctble temp. dh
unusd tax 85
unuscd tax erelibs
emp. diPFerences Carng amaunt vs ax base
Gives i to qVTA or VTL
DTL PTA
CA Asseb>TB Aset CA Aset < TB e t
CA Liabilhb TB Liabili CA Liabili TB Liabliy
PBT7 anabe ncome PBT kyabe income
sale
Pr cale: 1Dx287. ( o o ) CR TDxSChxRB
This q s 6 P/L or OcT
DT Movemenb clesiogpenig
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