Current tax credit balance 1,600,000 Deferred tax liability 5,200,000 the halance on current tax represents the under/over provision of the tax liability for the nded 31 March, 2018. The required provision for income tax for the year ended 31 Ma 019 is GHe38-8 million. The difference between the carrying amounts of the net assets o ompany and their (lower) tax base at 31 March, 2019 is GHe 54 million. The rate of inc
Current tax credit balance 1,600,000 Deferred tax liability 5,200,000 the halance on current tax represents the under/over provision of the tax liability for the nded 31 March, 2018. The required provision for income tax for the year ended 31 Ma 019 is GHe38-8 million. The difference between the carrying amounts of the net assets o ompany and their (lower) tax base at 31 March, 2019 is GHe 54 million. The rate of inc
SWFT Essntl Tax Individ/Bus Entities 2020
23rd Edition
ISBN:9780357391266
Author:Nellen
Publisher:Nellen
Chapter3: Taxes On The Financial Statements
Section: Chapter Questions
Problem 4BCRQ
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