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Forums › Ask ACCA Tutor Forums › Ask the Tutor ACCA FR Exams › how to determine the income tax expense for the Is? In Q2 note (ii) of dec07 is different from but i
please can you tell me when the income tax from the trial balance is deducted or added from the estimated provision for income tax for determine the income tax expense for the Is?
thanks
If you look at it, I think you’ll find that in one case, it’s a credit figure on the trial balance and in the other question, it’s a debit on the trial balance. You need to go back to basic double entry principles and T accounts – sorry!