Big Ltd has a prepaid insurance asset for $5 000. The company tax rate is 30%....

  
 
 

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Big Ltd has a prepaid insurance asset for $5 000. The company tax rate is 30%. Using the following worksheet format, determine the deferred tax asset or deferred tax liability relating to this item. Carrying Future Future Tax base Taxable Deductible taxable temporary temporary amount deductible amount amount differences differences Deferred tax liability Deferred tax asset Big Ltd has a product warranty liability valued at $12 000. The product warranty costs are not tax deductible until paid out to customers. The company tax rate is 30%. Using the following worksheet format, determine the deferred tax asset or deferred tax liability relating to this item. Carrying Tax base Тахаble Deductible Future Future taxable deductible temporary temporary amount differences differences amount amount Deferred tax liability Deferred tax asset Big Ltd has Accounts Receivable of $40 000 and a provision for doubtful debts of $6 000. The company tax rate is 30%. Using the following worksheet format, determine the deferred tax asset or deferred tax liability relating to this item. Carrying Future Future Tax base Тахable Deductible amount taxable temporary temporary differences differences deductible amount amount Deferred tax liability Deferred tax asset Big Ltd accrued $15 000 for employees long service leave by the end of the current year. This item will not be tax deductible until it s paid in approximately 5 years' time. The company tax rate is 30%, Using the following worksheet format, determine the deferred tax asset or deferred tax liability relating to this item. Carrying Future Future Tax base Такable Deductible temporary temporary differences differences amount taxable deductible amount amount peferred tax liability Deferred tax aset Big Ltd has a prepaid insurance asset for $5 000. The company tax rate is 30%. Using the following worksheet format, determine the deferred tax asset or deferred tax liability relating to this item. Carrying Future Future Tax base Taxable Deductible taxable temporary temporary amount deductible amount amount differences differences Deferred tax liability Deferred tax asset Big Ltd has a product warranty liability valued at $12 000. The product warranty costs are not tax deductible until paid out to customers. The company tax rate is 30%. Using the following worksheet format, determine the deferred tax asset or deferred tax liability relating to this item. Carrying Tax base Тахаble Deductible Future Future taxable deductible temporary temporary amount differences differences amount amount Deferred tax liability Deferred tax asset Big Ltd has Accounts Receivable of $40 000 and a provision for doubtful debts of $6 000. The company tax rate is 30%. Using the following worksheet format, determine the deferred tax asset or deferred tax liability relating to this item. Carrying Future Future Tax base Тахable Deductible amount taxable temporary temporary differences differences deductible amount amount Deferred tax liability Deferred tax asset Big Ltd accrued $15 000 for employees long service leave by the end of the current year. This item will not be tax deductible until it s paid in approximately 5 years' time. The company tax rate is 30%, Using the following worksheet format, determine the deferred tax asset or deferred tax liability relating to this item. Carrying Future Future Tax base Такable Deductible temporary temporary differences differences amount taxable deductible amount amount peferred tax liability Deferred tax aset Big Ltd has a prepaid insurance asset for $5 000. The company tax rate is 30%. Using the following worksheet format, determine the deferred tax asset or deferred tax liability relating to this item. Carrying Future Future Tax base Taxable Deductible taxable temporary temporary amount deductible amount amount differences differences Deferred tax liability Deferred tax asset Big Ltd has a product warranty liability valued at $12 000. The product warranty costs are not tax deductible until paid out to customers. The company tax rate is 30%. Using the following worksheet format, determine the deferred tax asset or deferred tax liability relating to this item. Carrying Tax base Тахаble Deductible Future Future taxable deductible temporary temporary amount differences differences amount amount Deferred tax liability Deferred tax asset Big Ltd has Accounts Receivable of $40 000 and a provision for doubtful debts of $6 000. The company tax rate is 30%. Using the following worksheet format, determine the deferred tax asset or deferred tax liability relating to this item. Carrying Future Future Tax base Тахable Deductible amount taxable temporary temporary differences differences deductible amount amount Deferred tax liability Deferred tax asset Big Ltd accrued $15 000 for employees long service leave by the end of the current year. This item will not be tax deductible until it s paid in approximately 5 years' time. The company tax rate is 30%, Using the following worksheet format, determine the deferred tax asset or deferred tax liability relating to this item. Carrying Future Future Tax base Такable Deductible temporary temporary differences differences amount taxable deductible amount amount peferred tax liability Deferred tax aset Big Ltd has a prepaid insurance asset for $5 000. The company tax rate is 30%. Using the following worksheet format, determine the deferred tax asset or deferred tax liability relating to this item. Carrying Future Future Tax base Taxable Deductible taxable temporary temporary amount deductible amount amount differences differences Deferred tax liability Deferred tax asset Big Ltd has a product warranty liability valued at $12 000. The product warranty costs are not tax deductible until paid out to customers. The company tax rate is 30%. Using the following worksheet format, determine the deferred tax asset or deferred tax liability relating to this item. Carrying Tax base Тахаble Deductible Future Future taxable deductible temporary temporary amount differences differences amount amount Deferred tax liability Deferred tax asset Big Ltd has Accounts Receivable of $40 000 and a provision for doubtful debts of $6 000. The company tax rate is 30%. Using the following worksheet format, determine the deferred tax asset or deferred tax liability relating to this item. Carrying Future Future Tax base Тахable Deductible amount taxable temporary temporary differences differences deductible amount amount Deferred tax liability Deferred tax asset Big Ltd accrued $15 000 for employees long service leave by the end of the current year. This item will not be tax deductible until it s paid in approximately 5 years' time. The company tax rate is 30%, Using the following worksheet format, determine the deferred tax asset or deferred tax liability relating to this item. Carrying Future Future Tax base Такable Deductible temporary temporary differences differences amount taxable deductible amount amount peferred tax liability Deferred tax aset Big Ltd has a prepaid insurance asset for $5 000. The company tax rate is 30%. Using the following worksheet format, determine the deferred tax asset or deferred tax liability relating to this item. Carrying Future Future Tax base Taxable Deductible taxable temporary temporary amount deductible amount amount differences differences Deferred tax liability Deferred tax asset Big Ltd has a product warranty liability valued at $12 000. The product warranty costs are not tax deductible until paid out to customers. The company tax rate is 30%. Using the following worksheet format, determine the deferred tax asset or deferred tax liability relating to this item. Carrying Tax base Тахаble Deductible Future Future taxable deductible temporary temporary amount differences differences amount amount Deferred tax liability Deferred tax asset Big Ltd has Accounts Receivable of $40 000 and a provision for doubtful debts of $6 000. The company tax rate is 30%. Using the following worksheet format, determine the deferred tax asset or deferred tax liability relating to this item. Carrying Future Future Tax base Тахable Deductible amount taxable temporary temporary differences differences deductible amount amount Deferred tax liability Deferred tax asset Big Ltd accrued $15 000 for employees long service leave by the end of the current year. This item will not be tax deductible until it s paid in approximately 5 years' time. The company tax rate is 30%, Using the following worksheet format, determine the deferred tax asset or deferred tax liability relating to this item. Carrying Future Future Tax base Такable Deductible temporary temporary differences differences amount taxable deductible amount amount peferred tax liability Deferred tax aset Big Ltd has a prepaid insurance asset for $5 000. The company tax rate is 30%. Using the following worksheet format, determine the deferred tax asset or deferred tax liability relating to this item. Carrying Future Future Tax base Taxable Deductible taxable temporary temporary amount deductible amount amount differences differences Deferred tax liability Deferred tax asset Big Ltd has a product warranty liability valued at $12 000. The product warranty costs are not tax deductible until paid out to customers. The company tax rate is 30%. Using the following worksheet format, determine the deferred tax asset or deferred tax liability relating to this item. Carrying Tax base Тахаble Deductible Future Future taxable deductible temporary temporary amount differences differences amount amount Deferred tax liability Deferred tax asset Big Ltd has Accounts Receivable of $40 000 and a provision for doubtful debts of $6 000. The company tax rate is 30%. Using the following worksheet format, determine the deferred tax asset or deferred tax liability relating to this item. Carrying Future Future Tax base Тахable Deductible amount taxable temporary temporary differences differences deductible amount amount Deferred tax liability Deferred tax asset Big Ltd accrued $15 000 for employees long service leave by the end of the current year. This item will not be tax deductible until it s paid in approximately 5 years' time. The company tax rate is 30%, Using the following worksheet format, determine the deferred tax asset or deferred tax liability relating to this item. Carrying Future Future Tax base Такable Deductible temporary temporary differences differences amount taxable deductible amount amount peferred tax liability Deferred tax aset Big Ltd has a prepaid insurance asset for $5 000. The company tax rate is 30%. Using the following worksheet format, determine the deferred tax asset or deferred tax liability relating to this item. Carrying Future Future Tax base Taxable Deductible taxable temporary temporary amount deductible amount amount differences differences Deferred tax liability Deferred tax asset Big Ltd has a product warranty liability valued at $12 000. The product warranty costs are not tax deductible until paid out to customers. The company tax rate is 30%. Using the following worksheet format, determine the deferred tax asset or deferred tax liability relating to this item. Carrying Tax base Тахаble Deductible Future Future taxable deductible temporary temporary amount differences differences amount amount Deferred tax liability Deferred tax asset Big Ltd has Accounts Receivable of $40 000 and a provision for doubtful debts of $6 000. The company tax rate is 30%. Using the following worksheet format, determine the deferred tax asset or deferred tax liability relating to this item. Carrying Future Future Tax base Тахable Deductible amount taxable temporary temporary differences differences deductible amount amount Deferred tax liability Deferred tax asset Big Ltd accrued $15 000 for employees long service leave by the end of the current year. This item will not be tax deductible until it s paid in approximately 5 years' time. The company tax rate is 30%, Using the following worksheet format, determine the deferred tax asset or deferred tax liability relating to this item. Carrying Future Future Tax base Такable Deductible temporary temporary differences differences amount taxable deductible amount amount peferred tax liability Deferred tax aset Big Ltd has a prepaid insurance asset for $5 000. The company tax rate is 30%. Using the following worksheet format, determine the deferred tax asset or deferred tax liability relating to this item. Carrying Future Future Tax base Taxable Deductible taxable temporary temporary amount deductible amount amount differences differences Deferred tax liability Deferred tax asset Big Ltd has a product warranty liability valued at $12 000. The product warranty costs are not tax deductible until paid out to customers. The company tax rate is 30%. Using the following worksheet format, determine the deferred tax asset or deferred tax liability relating to this item. Carrying Tax base Тахаble Deductible Future Future taxable deductible temporary temporary amount differences differences amount amount Deferred tax liability Deferred tax asset Big Ltd has Accounts Receivable of $40 000 and a provision for doubtful debts of $6 000. The company tax rate is 30%. Using the following worksheet format, determine the deferred tax asset or deferred tax liability relating to this item. Carrying Future Future Tax base Тахable Deductible amount taxable temporary temporary differences differences deductible amount amount Deferred tax liability Deferred tax asset Big Ltd accrued $15 000 for employees long service leave by the end of the current year. This item will not be tax deductible until it s paid in approximately 5 years' time. The company tax rate is 30%, Using the following worksheet format, determine the deferred tax asset or deferred tax liability relating to this item. Carrying Future Future Tax base Такable Deductible temporary temporary differences differences amount taxable deductible amount amount peferred tax liability Deferred tax aset

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