Deferred tax nominal code

CathG

Which code is best for Deferred tax please - does it go in the 84xxs or should I put in in the 23xxs,
or one that I haven't even thought about :confused1:

Any advice will be greatly appreciated

Thanks
Cath

missmel

Hi,
If these are sage codes the 23xx's are balance sheet and the 84xx profit & loss.
if not sage then sorry I've no idea!

Bluewednesday

I post the debit to corporation tax and the credit to the balance sheet in a new code under long term liabilities