Question: How do I do the spreadsheet to determine taxable and deductible temporary differences, please help How to prepare a worksheet to determine taxable and deductible

How do I do the spreadsheet to determine taxable and deductible temporary differences, please help

How to prepare a worksheet to determine taxable and deductible temporary differences and any deferred tax liabilities and assets. Please provide an example for mentioned , I am confused what to put on the spreadsheet to determine taxable and deductible temporary differences from the balance sheet, would you please provide an example for me and if you can give me what accounts to put on the spreadsheet on deductible and taxable temporary please.

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