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Sept/Dec 2021 Practice Exam Q1.
FV uplift on Land, Finished Goods and recognition on an intangible.
The solution recorded a deferred tax liability on each of the FV adjustments. It is not often DT liabilities are recorded on FV uplifts in a consolidation question. What should indicate that you need to include these?
If they give the tax rate in the question, then do the DT.