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The Income tax disclosure note accompanylng the January 31,2017 , financlal statements of Walmart is reproduced below: Complete this question by entering your answers in
The Income tax disclosure note accompanylng the January 31,2017 , financlal statements of Walmart is reproduced below: Complete this question by entering your answers in the tabs below. Focusing on only the first part of Note 9, relating current, deferred, and total provision for income taxes, prepare a summary journa entry that records Walmart's 2017 tax expense associated with income from continuing operations. Please make a single entry to "Deferred tax liability (net)" for the total effect on deferred tax assets, deferred tax liabilities Requlred: 1. Focusing on only the first part of Note 9 , relating current, deferred, and total provision for Income taxes, prepare a summary journal entry that records Walmart's 2017 tax expense assoclated with Income from continuing operations. 2-a. Calculate the actual change in Walmart's net deferred tax lability for fiscal 2017. 2-b. Does that change reconcile with the change indicated in your summary journal entry? Complete this question by entering your answers in the tabs below. Calculate the actual change in Walmart's net deferred tax liability for fiscal 2017. The Income tax disclosure note accompanylng the January 31,2017 , financlal statements of Walmart is reproduced below: Complete this question by entering your answers in the tabs below. Focusing on only the first part of Note 9, relating current, deferred, and total provision for income taxes, prepare a summary journa entry that records Walmart's 2017 tax expense associated with income from continuing operations. Please make a single entry to "Deferred tax liability (net)" for the total effect on deferred tax assets, deferred tax liabilities Requlred: 1. Focusing on only the first part of Note 9 , relating current, deferred, and total provision for Income taxes, prepare a summary journal entry that records Walmart's 2017 tax expense assoclated with Income from continuing operations. 2-a. Calculate the actual change in Walmart's net deferred tax lability for fiscal 2017. 2-b. Does that change reconcile with the change indicated in your summary journal entry? Complete this question by entering your answers in the tabs below. Calculate the actual change in Walmart's net deferred tax liability for fiscal 2017
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