Hello,

I need help with the following question:

How would i calculate income tax expenses for 2018, showing the current and deferred portions?

How do you setup the companies accounting income at the income tax rate with its income tax expense for 2018?

What balances, related to income taxes, will appear on the statement of financial position as at December 31, 2018? Which would be the current or non-current balance, If the company reports in compliance with IFRS orIf the company reports with ASPE (using the accrual method for income taxes.)

Companies taxable income for its 2018 fiscal year: