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INcome tax

Forums › Ask ACCA Tutor Forums › Ask the Tutor ACCA FR Exams › INcome tax

  • This topic has 1 reply, 2 voices, and was last updated 2 weeks ago by P2-D2.
Viewing 2 posts - 1 through 2 (of 2 total)
  • Author
    Posts
  • September 2, 2023 at 8:59 am #691177
    shivakuuu
    Participant
    • Topics: 1
    • Replies: 0
    • ☆

    . The following information relating to taxation appears in the records of Stapley:

    $
    Balance on income tax account on 1 January 20X2 187,500
    Income tax paid in 20X2 in full settlement for the year
    ended 31 December 20X1 194,300
    Estimated income tax for the year ended 31 December 20X2 137,600
    What is the current tax liability to be included in Stapley’s statement of financial position as at 31 December 20X2?

    $194,300
    $144,400
    $137,600
    $130,800

    September 9, 2023 at 10:57 am #691802
    P2-D2
    Keymaster
    • Topics: 4
    • Replies: 6699
    • ☆☆☆☆☆

    Hi,

    You will need to show me how you have attempted this question and what answer you got so that I can then help. I’m not here to just answer questions outright for you. It is better for your learning to attempt the question first, even if you get it wrong, as it helps you understand what you do know and what you don’t know.

    I’m here to help once you’ve done that.

    Thanks

  • Author
    Posts
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