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.

Price $29.99   Add to Cart
Business Tool Type Taxation
Categories Financial Models, Templates
Industries Accounting, Banking, Business to Business, Consumer Goods, Education, Energy And Natural Resources, Financial Services, Government and Non-Profit, Restaurant, Tech
Business Type Small to Medium Companies
Benefits 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.
Target User Tax Accountants, Controllers, Financial Analysts
Format excel
About The Seller 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.

There is a sample download file available.

Click here to download the sample file

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