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Referencing Styles : APA | Pages : 3
Required:   1. Prepare the journal entry necessary to record the amendment to the prior year’s taxation return. (1 Mark)   2. Prepare the current tax worksheet to calculate the current tax liability for the year ended 30 June 2019 (show all working). (15 Marks)   3. Prepare the deferred tax worksheet to calculate the deferred tax asset and liability balances and adjustments for the year ended 30 June 2019. Include all accounts and net balances where appropriat ...


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