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I cannot get my head round the population for the deferred tax and current tax t tables from the information provided in past paper questions, t tables are not one of my strengths as I was exempt to F3 and have always managed by without them until I met deferred tax!!
So follow the lectures in the audios / videos and have the question in front of you and pay close attention to the steps which you will need to take
Always remembering that it’s a pretty good certainty (not absolute) that it WILL appear in the exam and, if it IS in there, it will be worth 4 marks – 2 for the tax charge in the Income Statement and 1 each for Current Tax liability and Deferred Tax liability on the Statement of Financial Position
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