Prepaid Income Tax

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Modified on 2010/04/29 09:56 by swathen Categorized as Accounting
See Also:
Marginal Tax Rate
Tax Brackets
Flat Tax Rates
Cash Flow After Tax
Unclaimed Property

Prepaid Income Tax Definition

In accounting, prepaid income tax is defined as an asset listed on the balance sheet that represents taxes that have been already paid despite not yet having been incurred. Prepaid income tax is also called a deferred income tax asset.

Prepaid Income Tax Explanation

Prepaid income tax is a form of prepaid expense. The most common reason why prepayment on income taxes occurs is due to over-estimation of tax deposits. In this situation, taxes are estimated from the financial records of the previous year. These estimated taxes are paid. Then, when the year-end taxes are found to be less than the taxes paid earlier, prepayment on income taxes has occurred. This prepayment can create one of two results: a tax refund or the credit written off towards the tax liability of the next period.

The difference between prepaid income tax and a deferred tax asset is that prepaid income tax occurs within one year. On the other hand, a deferred income tax asset can occur for a period of longer than one year.

Prepaid income taxes are often the result of poor assumptions. Generally, company controllers overestimate the needed tax deposits. This is one of the most common cases leading to prepaid income taxes.

Prepaid Income Tax Journal Entry

The following is what the prepaid income tax journal entry may look like:
 

                                                    DR                                                    CR
Prepaid Income Tax               $100,000
Cash                                                                                              $100,000
 

Income Tax Expense              $25,000
Prepaid Income Tax                                                                         $25,000
 

Result: Prepaid income tax balance = $75,000