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Sturridge plc had estimated its tax liability in 200 as 148,500. The liablity was settled on 1 October 201 on the payment of E154,400. Tax

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Sturridge plc had estimated its tax liability in 200 as 148,500. The liablity was settled on 1 October 201 on the payment of E154,400. Tax on the profits in 201 is estimated at E179,000. As at 31 December 201 the tax base is $75,800 lower than the written down value of the corresponding assets. A balance of E18.400 is avallable in the Deferred tax account. Tax rate applicable is 25%. Select the tax expense and tax liability relating to the 20x ifinancial statements

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