Quiz

  1. 1
    Intermediate

    In our model, we calculated accounting and tax depreciation. What should this be classified as?

  2. 2
    Intermediate

    Why is this example calculating a Deferred Tax Liability?

  3. 3
    Intermediate

    In the tax calculations, there is an interim control account (pictured). What is the primary reason that there is a requirement for a “mini control account”?