Deferred Tax Worksheet PDF

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Description

Balance Sheet Accounts Relevant Assets Acc. Receivable Prepaid Insurance Plant Development Expenditure Relevant Liabilities Provision for Annual Leave Total Temporary Differences Deferred Tax Liability (end) Deferred Tax Asset (end) Beginning Balances Movement During Year Adjustments

Carrying Amount

17, 400 4, 500 82, 500 0

Future Taxable Amount

(0) (4, 500) (82, 500) 0

Future Deductible Amount 4,100 0 60, 000 15, 000

Tax Base

21, 500 0 60, 000 15, 000

Taxable Temporary Difference

Deductable Temporary Difference 4, 100

4, 500 22, 500 15, 000

10,000 27, 000

29, 100

(8, 100)

(9, 600) 8,730

6, 000

9, 600 3, 750

2, 100 Cr

2, 880 Dr

Balance Sheet Accounts

Total Temporary Differences Deferred Tax Liability (end) Deferred Tax Asset (end) Beginning Balances Movement During Year Adjustments

Carrying Amount

Future Taxable Amount

Future Deductible Amount

Tax Base

Taxable Temporary Difference

Deductable Temporary Difference...