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Duties and Taxes in Financial Statements by Shamal Singh is a document available to read on EtoBox.

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The document provides a current tax worksheet and calculations for Basin Ltd for the year ended 30 June 2021, showing an accounting profit of $131,900 and current tax liability of $58,815. It also includes a deferred tax worksheet showing temporary differences between the carrying amounts and tax base amounts of assets and liabilities, resulting in a deferred tax liability of $92,295. Impairment testing is performed on non-current assets, allocating an impairment loss of $136,000 across applicable assets.

Author

Shamal Singh

Language

EN