Exam (elaborations)
FAC3701 ASSESSMENT 1 SEM 2 OF 2024 EXPECTED ANSWERS
- Institution
- University Of South Africa (Unisa)
THIS DOCUNMENT CONTAINS FAC3701 ASSESSMENT 1 SEM 2 OF 2024 EXPECTED ANSWERS. USE IT AS A GUIDE TO SCORE ABOVE 75%
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FAC3701 ASSESSMENT 1 OF SEM 2 2024 SOLUTIONS
a)
Calculation of the deferred tax balance in the statement of financial positiont of financial position of
TopStyle Ltd for both the years ended 30 June 2022
Deferred Tax
Temporary
Carrying Amount Carrying Amount Tax base Asset/(Liability) @
difference)
28% (2023)
Administration Building
1400000 Nil
Old Delivery Vehicles (2022)
262500 243750 18750 -5250
Deffered tax -5250
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