W6question - Calculation of deferred tax as at 30 June 2009...

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Tutorial Week 6 –ACCY200 Spring 2009 Worksheet Template WELLINGTON LTD A. Carrying Amount Taxable Amount Deductible Amount Tax Base Taxable Temporary Differences Deductible Temporary Differences $ $ $ $ $ $ Assets Cash 248 200 A/cs rec’ble (net) 363 000 Inventory 63 000 Plant & equip 250 000 Devpt costs 25 000 Goodwill 90 000 Liabilities A/cs pay’ble 6 000 Fines payable 5 000 Annual leave 24 000 Rent rcd in advance 25 000 Temporary differences Excluded differences Net Temp. Differences Def tax liab Def tax ass Beginning balances Movement during year Adjustment
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BARTLE FRERE LTD
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Unformatted text preview: Calculation of deferred tax as at 30 June 2009 Carrying Amount Taxable Amount Deductble Amount Tax Base Taxable Temp Diffs Deductible Temp Diffs $ $ $ $ $ $ Assets Cash 80 000 Inventory 170 000 Receivables 445 000 Supplies 25 000 Plant 240 000 Buildings 152 000 Goodwill 70 000 Liabilities A/cs payable 290 000 LSL payable 60 000 Annual leave payable 40 000 Rent in adv 25 000 Total temporary differences Excluded differences Net temporary differences Deferred tax liability Deferred tax asset Beginning balances Movement during year Adjustment...
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This note was uploaded on 12/13/2010 for the course ACCY 201 taught by Professor Kevin during the Three '09 term at University of Wollongong, Australia.

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W6question - Calculation of deferred tax as at 30 June 2009...

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