At 31 December 2017, Isteach Limited had an accrued expense of 100,000 included in current liabilities. The
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At 31 December 2017, Isteach Limited had an accrued expense of €100,000 included in current liabilities. The expense is eligible for deduction for tax purposes on a cash basis.
Requirement What is the tax base of the accrued expense at 31 December 2017?
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Related Book For
International Financial Accounting And Reporting
ISBN: 9781912350025
6th Edition
Authors: Ciaran Connolly
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