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Contributions to the scheme are $19m. Weston operates in a country which only allows tax relief when contributions are paid into the scheme. The tax base was therefore zero at 31 January 20X5 and 31 January 20X6. The tax rate paid by Weston is 25%.
sir what will be the deferred tax implications of this?
Assume contributions due are 100.
Contributions paid are 60.
Therefore accrual 40.
Therefore DT asset @ 40 x 25% = 10.
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