Our Services
Deferred Tax Computation
Precise tax base alignments under LKAS 12. We calculate temporary differences, identify deferred tax assets/liabilities, and draft the required disclosures.
Tax Accounting Specialist
Structured Deferred Tax Calculations
Deferred tax is one of the most common sources of audit adjustments in Sri Lanka. Under LKAS 12, temporary differences arise from property, plant & equipment depreciation differences, lease transitions, provisions for bad debts, and retirement benefit obligations.
What We Provide:
- Detailed Asset/Liability mapping matrices matching tax bases against carry values.
- Deferred tax provisions and journal matching for month-end and year-end closes.
- Preparation of tax expense notes and tax reconciliation disclosures.
