IAS 12Forums › Ask ACCA Tutor Forums › Ask the Tutor ACCA FR Exams › IAS 12This topic has 0 replies, 1 voice, and was last updated 3 days ago by Kams7311.Viewing 1 post (of 1 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? AuthorPostsViewing 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