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How do I record deferred tax assets and liabilities in Xero

Learn how to use out worksheet and post the journals in Xero.

Video Explainer

Knowledge Base Video

Download Worksheet

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Instructions

Our latest version of our "GPFR in Xero" has a much better process for deferred tax.

We have added extra tables to help you disclose more without hassle.


Breakdown Table

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Unrecognised Deferred Tax Asset Table

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Deferred Tax Narratives

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