Deferred Taxes Project Assignment - Advanced Financial Reporting DUE Sunday, September 26, 2020 @ 3pm ET
Project #1
| Deferred Tax Worksheet | ||||
| Schedule of FTAs and FDAs by year | ||||
| 2020 | 2021 | 2022 | ||
| Def. Tax Asset | Def. Tax Liability | |||
| Record Tax Journal Entry 12/31/20 | ||||
| Balance Sheet | Income Statement | |||
| Schedule of FTAs and FDAs by year | ||||
| 2021 | 2022 | 2023 | ||
| Def. Tax Asset | Def. Tax Liability | |||
| Record Tax Journal Entry 12/31/21 | ||||
| Balance Sheet | Income Statement | |||