• Registered Users :
  • 158078
  • Current Active Users :
  • 100260

Your Answer

Question ID : 40434

deferred tax

what is the easiest way to calculate deferred tax assets or liabilities.

Posted by VIJAY J PUROHIT on Oct 18, 2019

Filed Under AUDIT

Answer ID : 80210

If Accounting Profit is greater than Taxable Profit , than create Deferred Tax Liability. If Accounting Profit are less than Taxable Profit , create Deferred Tax Assets.

Posted by AJAY JAIN on Oct 18, 2019