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how to calculated deferred tax?

Forums › Ask ACCA Tutor Forums › Ask the Tutor ACCA BT – FIA FBT › how to calculated deferred tax?

  • This topic has 1 reply, 2 voices, and was last updated 4 years ago by Ken Garrett.
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    Posts
  • December 10, 2020 at 7:44 am #599000
    ainar
    Member
    • Topics: 2
    • Replies: 0
    • ☆

    The company recognizes a liability of $20,000 for accrued product warranty costs on 31 December
    20X9. These product warranty costs will not be deductible for tax purposes until the entity pays
    claims. The tax rate is 25%.
    Calculate the deferred tax implications of this situation.

    December 10, 2020 at 8:09 pm #599250
    Ken Garrett
    Keymaster
    • Topics: 10
    • Replies: 10594
    • ☆☆☆☆☆

    You need to ask this question in the appropriate forum, eg tax.

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    Posts
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