Prepare a deferred tax worksheet to calculate the amounts for deferred tax assets and deferred tax liabilities for the reporting period 30 June 2018. Use an appropriately labelled table for this task.

1. Calculate the amount of current tax expense. Use an appropriately labelled table for this task.
2. Prepare a deferred tax worksheet to calculate the amounts for deferred tax assets and deferred
tax liabilities for the reporting period 30 June 2018. Use an appropriately labelled table for
this task.
3. Prepare journal entries for the income tax expense related items for the reporting period 30
June 2018.