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What the amount of current tax liability is

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Question 1: Limited has an accounting profit before tax of $200 000. All of the following items have been included in the accounting profit: depreciation of equipment $30 000 (tax deductible depreciation is $20 000); entertainment expenses $15 000 (non-deductible for tax purposes); long service leave expense provided $6 000 (no employee took long service leave during the year). The tax rate is 30%. The amount of current tax liability is

Reference no: EM132513421

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