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See BPP exam kits number 11 Dexon (6/08), see its answers, see the working number 5 Deferred tax, Can you please explain me the logic of this working???
Thanks in advance
without looking at the question, nor the answer, the deferred tax is based on the calculation of how much deferred tax you need to carry forward as a def tax liability, compare that with the def tax provision brought forward, and that will give you the provision to carry forward. that movement in the provision is included as part of the tax charge for the year shown in the Statement of Income
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