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Tax effect accounting - case study.

Publication date: 15 Nov 12 | Source: INTAX

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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Author profile

Clive Bird CTA
Clive is a Tax Partner with William Buck. - Current at 09 June 2004
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