Tax Provision - Small to Medium Business
This tool is designed in accordance with IFRS to help you with your current and deferred tax provision. It contains a rate reconciliation, current tax calculator and deferred tax calculator. These schedules are supported by worksheets for your financials, tax pools and trial balance.
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Price
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$29.99
Add to Cart
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Business Tool Type
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Taxation |
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Categories
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Templates, Financial Models |
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Industries
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Tech, Restaurant, Government and Non-Profit, Financial Services, Energy And Natural Resources, Education, Consumer Goods, Business to Business, Banking, Accounting |
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Business Type
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Small to Medium Companies |
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Benefits
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This is an easy to use tax provision that is linked throughout to ensure that your calculations are properly reconciled. The workbook is designed such that your deferred tax is calculated on the differences in your balance sheet which is the recommended method in International Financial Reporting Standards. This workbook is neatly put together so your calculations can be easily presented with minimal manipulation to the workbook. |
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Target User
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Tax Accountants, Controllers, Financial Analysts |
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Format
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excel |
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About The Seller
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I am a CPA with ten years of experience in consulting, public company, private company and Big Four accounting firm experience. I have worked in Financial Reporting, Merger's and Acquisitions, Audit and Strategic Planning. |
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Sorry there is no question list! |
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Sorry there is no question list! |
