About income tax

The tax rate is 30%

Just show the calculation for plant please (carrying amount, future taxable amount, future deductible amount, tax base, taxable temporary difference and deductible temporary difference)

And please explain why

Thank you

Calculate CA, FTA, FDA and TB for the following (treat each situation separately): 1. Vehicles costS100,000 and have accumulated depreciation for accounting purposes of S40,000. $55,000 has been claimed as a depreciation deduction for tax purposes. 2. The balances of accounts receivable and allowance for doubtful debts are $14,000 and S2,000 respectively. Bad debts written off are deductible not allowances 3. Prepaid rent expense S15,000 has been claimed in the period in which it is paid. 4. The balance of provision for long service leave is $100,000, deductible when paid. 5. Plant was purchased 2 years ago for 500,000. Depreciation is calculated 20% and 25% straight- line for accounting purposes and tax purposes respectively 6. Revenue received in advance S30,000 is taxed on receipt. 7. The allowance for doubtful debts is 2% of the balance of accounts receivable, which is $100,000 Bad debts written off are deductible not allowances. 8. The balance of employee benefits payable is $50,000 and is deductible when paid. 9. The balance of rent receivable is S20,000 is taxed on receipt. Account CAFTA FDA TBT TDDTD l. Vehicles 2. Accounts receivable 3. Prepaid rent 4, Prov for LSL 5. Plant 6, Rev Rec Advance 7. Accounts receivable 8. Employee benefits payable 9. Rent receivable