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Lemur [1.5K]
2 years ago
13

Early this year, ZeZe Inc. paid a $52,000 legal fee in connection with a disputeover ZeZe’s title to investment land. ZeZe’s aud

itors required the corporation toexpense the payment on this year’s financial statements. According to ZeZe’s taxadviser, the payment is a nondeductible capital expenditure. ZeZe’s tax rate is 35 per cent.
a. Compute the deferred tax asset or a deferred tax liability (identify which)resulting from this difference in accounting treatment.

b. When will the temporary difference reverse?
Business
1 answer:
Vadim26 [7]2 years ago
4 0

Answer:

a. $18,200

b.  temporary difference reverse when ZeZe disposes of the land.

Explanation:

a. 52000*0.35=$18,200

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