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In the year to 31 March 20X8 Company Z made taxable profits of $800,000 on which company tax is payable at 30%. In the previous year company tax had been estimated as $210,000, but was subsequently agreed at $226,000 with the tax authorities. A transfer to the deferred tax account of $60,000 is required at 31 March 20X8. What are the figures for tax in the statement of profit or loss and tax payable in the statement of financial position at 31 March 20X8? A. P or L $316,000 ; SFP $240,000 B. P or L $256,000 ; SFP $256,000 C. P or L $316,000 ; SFP $316,000 D. P or L $240,000 ; SFP $240,000 |