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Deferred tax - different tax rates
On Dec 31, 01, a building of entity E has a carrying amount of CU 100 according to IFRS and a carrying amount of CU 80 for tax purposes. A tax rate of 25% would apply if the asset were sold. Otherwise, the applicable tax rate would be 30%.
Required
Determine the carrying amount of the deferred tax liability in E"s financial statements as at Dec 31, 01.
Ward owns 50 percent of Teal Company- Ward's individual tax return may report:
Is the purpose of Religious Publications a tax exempt purpose? Would it make any difference if Religious Publications had been established by a definite religious group and worked only for that group?
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Assuming that the loan is repaid in 2013 and Marc has always made his interest payments on time, what will be the tax consequences of this loan?
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