[aaykarbhavan] Deferred Tax Calculator Version 2.0

Dear Members

We hope that our Deferred Tax Utility Version 1.0 has helped you in carrying out the deferred tax calculation.

We are delighted to share the Version 2.0 of Deferred Tax Calculator with an option to upload the excel sheet containing the list of timing differences.

This latest version allows automatic calculation of opening and closing deferred tax with the help of an input sheet.

 

The attachment has two files - deferred-tax calculator and deferred-tax input sheet. Users can fill in the input sheet at one go and upload it in the calculator. The excel utility will place the figures of all timing differences at their relevant places and will compute the closing and opening deferred tax assets or liability, as the case may be.

 

Users are requested to be careful while filling the input sheet, in case any of the field is altered or deleted the deferred-tax calculator will not accept the uploading of the input sheet. Users are required to enter the amount only in relevant fields of timing differences.

Click here to download

Thanks and regards

Excelfinder Team

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