Effect of deferred tax on the income statement


Response to the following problem:

A company has a group of fixed assets that are summarized in its accounting records as shown in Table .

Table : Summarized fixed assets

Year                                                     1                    2                  3                   4

Accounting balances                               €                   €                   €                   

Assets balance 1 January                    10,000             13,500           17,550            22,095

Additions                                           5,000               6,000              7,000

Depreciation                                       1500               1,950               2,455              2,210

Balance 31 December                         13 500             17,550             22,095            19,885

For tax purposes the asset balance brought forward on 1 January of year 1 is Tax depreciation is available at the rate of 20 per cent per annum on the reducing balance basis. The tax rate is 30 per cent in years 1 and 2 but falls to 20 per cent in years 3 and 4.

Prepare a tabular summary of the tax balances relating to this group of assets over the four years of the example, calculate deferred tax balances for each of the four years, and show the effect of deferred tax on the income statement for years 2, 3 and 4.

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Taxation: Effect of deferred tax on the income statement
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