Question: the cfo of pfizer antivirus ltd has provided you the...
The CFO of Pfizer Antivirus Ltd has provided you the following data:
Accounting profit (loss)
After debiting as expense:
Goodwill impairment loss
Donation to political party
Depreciation expense - plant
For tax purposes:
Tax depreciation for plant
Long-service leave paid
Prepare the Current tax worksheet and the Journal entry to record current tax liability on 30 June 2020.
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