Accounting Community Forum - IFRS & US GAAP - Recent questions and answers in IAS 12 - Income Taxes https://www.accountantanswer.com/qa/ifrs-categories/ias-12-income-taxes Powered by Question2Answer Answered: Concern about deferred tax liability for goodwill https://www.accountantanswer.com/612/concern-about-deferred-tax-liability-for-goodwill?show=2047#a2047 IAS 12 - Income Taxes https://www.accountantanswer.com/612/concern-about-deferred-tax-liability-for-goodwill?show=2047#a2047 Sat, 19 Aug 2017 06:19:06 +0000 Answered: How we have to show simplified tax (turnover*6%) in income statement as income tax below *** profit or as cost? https://www.accountantanswer.com/1949/simplified-turnover-income-statement-income-below-profit?show=1950#a1950 IAS 12 - Income Taxes https://www.accountantanswer.com/1949/simplified-turnover-income-statement-income-below-profit?show=1950#a1950 Fri, 26 May 2017 07:25:08 +0000 Answered: What is tax base as per ias 12 https://www.accountantanswer.com/1919/what-is-tax-base-as-per-ias-12?show=1923#a1923 IAS 12 - Income Taxes https://www.accountantanswer.com/1919/what-is-tax-base-as-per-ias-12?show=1923#a1923 Tue, 16 May 2017 04:10:29 +0000 Answered: Deferred tax asset on stock provisions https://www.accountantanswer.com/1533/deferred-tax-asset-on-stock-provisions?show=1534#a1534 IAS 12 - Income Taxes https://www.accountantanswer.com/1533/deferred-tax-asset-on-stock-provisions?show=1534#a1534 Sun, 25 Sep 2016 11:06:24 +0000 Answered: Dividend Payout https://www.accountantanswer.com/1469/dividend-payout?show=1471#a1471 IAS 12 - Income Taxes https://www.accountantanswer.com/1469/dividend-payout?show=1471#a1471 Sat, 02 Jul 2016 01:33:45 +0000 Answered: Is doubtful debtors provision a timing difference in deferred tax? https://www.accountantanswer.com/1446/doubtful-debtors-provision-timing-difference-deferred-tax?show=1447#a1447 IAS 12 - Income Taxes https://www.accountantanswer.com/1446/doubtful-debtors-provision-timing-difference-deferred-tax?show=1447#a1447 Wed, 08 Jun 2016 03:18:03 +0000 Answered: Deferred tax when there is a loss https://www.accountantanswer.com/1303/deferred-tax-when-there-is-a-loss?show=1317#a1317 IAS 12 - Income Taxes https://www.accountantanswer.com/1303/deferred-tax-when-there-is-a-loss?show=1317#a1317 Sun, 28 Jun 2015 03:12:29 +0000 Answered: How do you identify deductible temporary difference? https://www.accountantanswer.com/138/how-do-you-identify-deductible-temporary-difference?show=740#a740 IAS 12 - Income Taxes https://www.accountantanswer.com/138/how-do-you-identify-deductible-temporary-difference?show=740#a740 Sun, 14 Sep 2014 14:03:02 +0000 Answered: Concern about Deffered tax asset. https://www.accountantanswer.com/402/concern-about-deffered-tax-asset?show=407#a407 IAS 12 - Income Taxes https://www.accountantanswer.com/402/concern-about-deffered-tax-asset?show=407#a407 Mon, 30 Sep 2013 11:15:18 +0000 Answered: Gratuity in deferred tax provision https://www.accountantanswer.com/316/gratuity-in-deferred-tax-provision?show=319#a319 IAS 12 - Income Taxes https://www.accountantanswer.com/316/gratuity-in-deferred-tax-provision?show=319#a319 Sat, 18 May 2013 07:28:09 +0000 Answered: How to treat tax refunds due from tax department? https://www.accountantanswer.com/317/how-to-treat-tax-refunds-due-from-tax-department?show=318#a318 IAS 12 - Income Taxes https://www.accountantanswer.com/317/how-to-treat-tax-refunds-due-from-tax-department?show=318#a318 Sat, 18 May 2013 07:13:41 +0000 Deferred taxation under IFRS & US GAAP https://www.accountantanswer.com/156/deferred-taxation-under-ifrs-us-gaap IAS 12 - Income Taxes https://www.accountantanswer.com/156/deferred-taxation-under-ifrs-us-gaap Sun, 24 Feb 2013 09:41:39 +0000