IAS 12Forums › Ask ACCA Tutor Forums › Ask the Tutor ACCA FR Exams › IAS 12This topic has 1 reply, 2 voices, and was last updated 4 months ago by P2-D2.Viewing 2 posts - 1 through 2 (of 2 total)AuthorPosts June 26, 2024 at 7:50 am #707608 Kams7311ParticipantTopics: 1Replies: 0☆Trial balance Corporation tax 3000cr Deffered tax 9000cr Additional information 1. corporation tax estimate 15,000 2. deferred tax based on timing difference of Le100,000. tax rate of 25% What is the accounting treatment? June 30, 2024 at 11:05 am #707695 P2-D2KeymasterTopics: 4Replies: 7054☆☆☆☆☆Hi,You need to look at the SFP (deferred tax balance and tax liability at the reporting date) as well as the SPL (current tax and movement in deferred tax).Give it a go and let me know how you get on and then I can help you further.ThanksAuthorPostsViewing 2 posts - 1 through 2 (of 2 total)You must be logged in to reply to this topic.Log In Username: Password: Keep me signed in Log In