[mandy6999]

any one still remember the question 31
is regard the deferred tax

i get the tax relief for my SOPL
is it true ?

and my SOFP is
deferred tax asset $2400 under current asset
is it correct ?

[mandy6999]

Thanks …Chester
I did same with your answer.

[mandy6999]

My calculation is nbv b/f is (75K-15K) 60k -1.5k(half year depreciation)
then i get 58.5k nbv and revaluation to 66.3k .so my revaluation surplus is 7.8k.
For another 6 months depreciation I’m use method time apportionment
(20 x 12 mth-6 mth) =234 month .That means my another half year dep amt is 1.7k
(66.3/234 mths x 6month)

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