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The deferred tax liability of Obilibili Company Ltd . at 1 / 1 / 2 0 1 0 was GHS 3 , 5 0 0

The deferred tax liability of Obilibili Company Ltd. at 1/1/2010 was GHS3,500.00 whilst it stood at GHS4,200.00 at 31/12/2010. The current tax payable for 2010 was assessed at GHS12,000.00 and a total amount of GHS14,500.00 was paid during the year. The tax effect on carry forward losses and unused tax credits amounted to GHS1,350.00

You are required to prepare the tax schedule for Obilibili Company Ltd. for the year ended 31/12/2010. 

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