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state the tax base of each of the following liabilities and any resulting temporary difference.
a) current liabilities include accrued expenses with a carrying amount of $1000. the related expenses will be deducted for tax purposes on a cash basis.
b) current liabilities include interest revenue recieved in advance with a carrying amount of $10000 the related interest revenue was taxed on a cash basis
c) current liabilities include accrued expenses with a carrying amount of $2000 the related expenses has already been deducted for tax purposes
d) current liabilities include accrued fines and penalties with a carrying amount of $100 fines and penalties are not deductible for tax purposes
e) a loan payable has a carrying amount of $1m. the repayment of the loan will have no tax consequences
could you please explain this question and its calculation
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