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Question - The following information relates to A Ltd for the year ended 30 June 2021.
Accounting profit before income tax (see note marked * below) 125,000
Fines and penalties (not tax deductible) 7,500
Depreciation of plant (accounting) 25,000
Depreciation of plant (tax) 30,000
Long-service leave expense (not a tax deduction until the leave is paid) 8,000
Income tax rate 30%
*accounting profit after deducted all expenses for accounting purposes
What is the current tax liability of A Ltd for the year ended 30 June 2021, based on the information given above?
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