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See Also

Adjustment of profit | Deferred tax introduction | Profit and loss account / Income statement (D schedule) | Tax note - detail


Select from the following headings:

Background | Developing the schedule | Completing the Schedule | Standard Sub-Schedules | Carry Forward | Related Errors


Background

This schedule supports the other deferred tax schedules.

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Developing the schedule

This schedule will be developed as part of the F schedules. The F schedules can be developed from either the Adjustment of profit schedule or the Profit and Loss account by selecting Develop, Other, Tax account.

For 2009 files onwards, this schedule is no longer available. Breakdown of the tax disclosure figures are now found on the Tax note - detail schedule

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Completing the schedule

In most cases, data entry on this schedule should not be necessary.

For the purpose of IAS 12 disclosure, the tax charge /credit must be split between the income statement and the statement of recognised income and expense. The tax notes support schedule allows the amount attributable to the SORIE to be entered in the data entry rows in relation to Amounts attributable to equity.

Note: To ensure that the layout of this schedule is clear, display formulae are employed to suppress many of the 'zero' amounts.

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Standard sub-schedules

This schedule has no standard supporting schedules.

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Carry forward

 

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Related errors

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