Deferred tax nominal code

CathG
CathG Registered Posts: 145 Dedicated contributor 🦉
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

Comments

  • missmel
    missmel Registered Posts: 27 Regular contributor ⭐
    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
    Bluewednesday Registered Posts: 1,624 Beyond epic contributor 🧙‍♂️
    I post the debit to corporation tax and the credit to the balance sheet in a new code under long term liabilities
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