Deferred taxes

  • Creator
    Topic
  • September 22, 2015 at 12:15 pm #197108
    SaveBandit
    Participant

    Does anyone have a recommendation of an outside source to help me understand these? I am completely mystified by these. Becker isn’t very helpful. I wish they post the JEs in all the answers so I could piece together WTF is going on. For this software to be over 3 grand, some of their explanations are really lacking.

    Is current tax always equal to the tax payable?

    4 for 4

    FAR 85
    AUD 94
    BEC 86
    REG 90

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