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Financial Accounting 3rd Year Notes on Income Tax $2.95   Add to cart

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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  • June 15, 2022
  • 8
  • 2021/2022
  • Class notes
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  • All classes
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LU1
FINCT3I 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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