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Fax your reply to 6224 2555 REPLY SLIP WORKSHOP DETAILS Accounting for Deferred Taxation: The Workshop Yes! Please register me for the workshop. (2112SAE) CCH Executive Events PAYMENT OPTIONS I enclose

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What is accounting for deferred taxation?

Accounting for deferred taxation is the process of recognizing and reporting the future tax consequences of temporary differences between the carrying amounts of assets and liabilities for financial reporting purposes and their tax bases.

Who is required to file accounting for deferred taxation?

Companies and organizations that prepare financial statements and are subject to taxation are required to file accounting for deferred taxation.

How to fill out accounting for deferred taxation?

To fill out accounting for deferred taxation, one needs to analyze the temporary differences between book and tax values of assets and liabilities, calculate the deferred tax liabilities or assets, and record them in the financial statements following the applicable accounting standards and tax regulations.

What is the purpose of accounting for deferred taxation?

The purpose of accounting for deferred taxation is to provide transparency and accuracy in financial reporting by recognizing the future tax consequences of temporary differences, ensuring that companies accurately reflect their financial position and performance in relation to taxation.

What information must be reported on accounting for deferred taxation?

Accounting for deferred taxation requires reporting the temporary differences, tax bases of assets and liabilities, applicable tax rates, and the calculations of deferred tax liabilities or assets.

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