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CalculationAdvancedVariant — group VG.IAS12.000058Published

Question · Uncertain tax treatments: measure and reassess

For a disputed withholding, Silvadore expects (case data): no tax (10%), 270,000 (80%) or 300,000 (10%). The outcomes being concentrated on one value, it uses the most likely amount. What amount does it recognise?

Probability of no tax (%)
10 %
Central amount
270,000
Probability of the central amount (%)
80 %
High amount
300,000
Probability of the high amount (%)
10 %
Your answer

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