Tax effect accounting - case study.
15 Nov 12 |
Issue: November 2012
Pages: pp. 16-19
This case study demonstrates the practical approach to preparing your tax effect accounting workpapers and journal entries at year-end. As some entities and their advisers finalise 30 June year-ends and others start preparing for 31 December year-ends, this case study will assist with understanding how to prepare an entity's tax balance sheet and tax journal entries.
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Clive is a Tax Partner with William Buck.
- Current at
09 June 2004