Deffered tax calculation
This query is : Resolved
26 July 2011
Dear Sir,
I want to do differed tax calculations that
How i will deffered tax calculate and
Please tell me sir.
Thanking you
Sarvesh
I want to do differed tax calculations that
How i will deffered tax calculate and
Please tell me sir.
Thanking you
Sarvesh
26 July 2011
1. First arrive at the tax base and accounting base of the assets/liabilities which generate temporary differnces
2. Apply tax rates (on the differential tax base) to calculate deferred tax assets or liabilities
3. analyse if the DTA/DTL needs to be recognized..
2. Apply tax rates (on the differential tax base) to calculate deferred tax assets or liabilities
3. analyse if the DTA/DTL needs to be recognized..
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