Deferred taxes Forums › ACCA Forums › ACCA FR Financial Reporting Forums › Deferred taxes This topic has 0 replies, 1 voice, and was last updated 2 weeks ago by YG79. Viewing 1 post (of 1 total) Author Posts July 19, 2022 at 5:45 pm #661341 YG79 Topics: 4Replies: 0☆ Hi, Current years deferred tax is 100$ and PBT is 500$ and Current tax is 200$. So Dr. Current tax 300$ Cr. Deferred tax liability 100$ Cr. Current tax payables 200$ If I pay my current taxes this year only without 1 year arrear, what will be the entry? Txs. Author Posts Viewing 1 post (of 1 total) You must be logged in to reply to this topic. Log In Username: Password: Keep me signed in Log In