Accounting Income Taxes practice questions

Accounting Income Taxes practice questions - future...

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accounting profit before tax 600,000 Add: Impairment loss on goodwill included in accounting profit 10,000 warranty expense 50,000 Less: Interest receivable 20,000 warranty written off 40,000 Taxable profit 600,000 Carrrying amount Future taxble amount
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Unformatted text preview: future deductible amount Interest receivable 10,000 20,000 20,000 Land revaluation 200,000 200,000 160,000 Tax base taxable temporary differences Deductible temporary differences 10,000 10,000 160,000 40,000...
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Accounting Income Taxes practice questions - future...

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