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Problem 1: An entity computed its pre-tax income in its GAAP compliant books at P2,450,000 while its income per income tax return properly computed at P2,850,000. There has been a temporary difference causing the discrepancy between the two amounts. The tax rate is 30%. How much is the Deferred Tax Liability of the company to be presented in its statement of financial position?
Option 1: P120,000
Option 2: P855,000
Option 3: P735,000
Option 4: P0
Assume the same facts as in part (b), except that net income included an extraordinary gain of $864,000 and a loss from discontinued operations of $432,000. Both items are net of applicable income taxes.
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In addition to the organization's artistic director, the music society would like to hire a marketing director for $25,500 per year.
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