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Refer to the attached extracts from the Wannon Water 2012/2013 Annual Report:
- Comprehensive Operating Statement
- Balance Sheet
- Note 5: Income Tax
Required:
What recognition criteria for deferred tax liabilities and assets must Wannon Water meet in order to recognise the net deferred tax liability of $36.879 million in its accounts?
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You will be meeting with Chris, Paula and Toby about these issues. Write a memo to the file of Peachtree addressing the issues raised in Part I and II including your analysis.
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Capital Gains Tax - In July 2011 the Labour Party put forward a proposal to have a comprehensive Capital Gains Tax (CGT) for New Zealand.
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