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How to tag Movement in Deferred tax within the Provision for Liabilities note?

Article ID
ias-9761
Article Name
How to tag Movement in Deferred tax within the Provision for Liabilities note?
Created Date
10th May 2011
Product
IRIS Accounts Production
Problem
In some situations users may see a warning report stating the below: The following report items have been generated from postings made to the specified accounts numbers but have not been pre-tagged: Notes to Financial Statement: Provision for liabilities
Resolution
To tag the movement for Deferred tax in the Provision for Liabilities note, users must tag within the Tag Editor by following the steps below: 1. Select Reports | iXBRL | Generate the ‘LTD’ Report. 2. Once Tag Editor is generated, click on Show Taggable items button (top left hand side of Tag Editor) 3. Go onto the Provision for liabilities note and Click on the movement in deferred tax figure (highlighted in blue in current year) 4. Select the magnifying glass next to concept label mapping (on the right hand side) 5. Find the suitable concept label within the taxonomy by clicking on the arrows on the left hand side of headings to open branches NOTE: There is no specific concept label for movement in deferred tax so users must choose label that they find suitable for that item. 6. Double click on the selected concept label 7. Select Context reference i.e. Current year or c/f Current year 8. Click on Save icon above mapping (on the right hand side) 9. If asked, click Yes to apply UID to other fields The ‘Movement in Deferred tax in Provision for Liabilities note is pre-tagged by IRIS on version 10.9 which is available to download from our website.

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