Deferred Tax Reconciliation

Last modified 14:59, 12 Apr 2016

Overview

This is where the deferred tax calculation arising on the Fixed assets is calculated.  The entries made in the window are a mixture of manual and auto calculated entries based on the entries made elsewhere in the Tax Account Summary.  The window is made up of two separate data entry areas.

Deferred Tax Breakdown of charge per accounts

The entries for capital allowances are automatically posted from data entered elsewhere in the Net Book Values window.  Manual entries are required to be made for details of any provisions required for Losses and other items as appropriate.

Deferred tax breakdown of charge per accounts.gif

 

Deferred Tax Calculation - Movement and reconciliation

The majority of entries in this screen are automatically generated from entries made elsewhere within the Tax Account summary.  Manual entries should be made for any entries for movements on timing differences for losses and other items.

 

deferred tax calculation movement and reconciliation.gif

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