Tute qustion Topic 7_Accounting for INcome Taxes

Tute qustion Topic 7_Accounting for INcome Taxes -...

Info iconThis preview shows page 1. Sign up to view the full content.

View Full Document Right Arrow Icon
Week 7 30 August (SH) Lecture Topic 7 Accounting for income tax • Reconcile profit before tax to taxable income in order to recognise current tax • Distinguish between the carrying amounts and tax bases of assets and liabilities in order to determine assessable temporary differences and deductible
Background image of page 1
This is the end of the preview. Sign up to access the rest of the document.

Unformatted text preview: temporary differences Recognise deferred taxes assets and deferred tax liabilities and explain how they reverse Tutorial Questions: Picker et al, Chapter 8 Problem 8.5 Practice Questions: Picker et al, Chapter 8 Example below...
View Full Document

Ask a homework question - tutors are online