Required: a) Calculate the amount of each of ShouldBeMyOwnWork Ltd’s temporary differences,

| February 14, 2018

Required: a) Calculate the amount of each of ShouldBeMyOwnWork Ltd’s temporary differences, if any, at 30 June 2018, and state whether it is deductible or taxable b) What is the balance of the deferred tax liability and deferred tax asset, if any, as at 30 June 2018? c) Calculate ShouldBeMyOwnWork Ltd’s taxable income for the year ending 30 June 2019. d) Prepare journal entries to record current tax and deferred tax for the year ending 30 June 2019. Question 2: (Ma …

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