BETA · testing phase. Data may be reset without notice — keep your own backups, verify all figures, and use at your own risk. Not a substitute for a licensed accountant.
Training Center

Deferred Tax

Track temporary differences and deferred tax balances. Pro ~2 min

Walkthrough video — coming soon
Follow the steps below in the meantime.
Step-by-step
  1. Open Deferred Tax.
  2. Enter book/tax differences.
  3. Review the deferred tax position.
GAAP note. Recognize deferred tax on temporary differences (ASC 740).
Try it now
Recording script (for video producers) 
TITLE: Deferred Tax  (target 2 min, Pro)
HOOK (0-5s): "Track temporary differences and deferred tax balances."
ON SCREEN: open /accounting/deferred-tax
STEP 1 — say: "Open Deferred Tax."  (show the matching click)
STEP 2 — say: "Enter book/tax differences."  (show the matching click)
STEP 3 — say: "Review the deferred tax position."  (show the matching click)
GAAP CALLOUT: "Recognize deferred tax on temporary differences (ASC 740)."
CLOSE: "That's it — you can try it now from the button below."