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6000 /3 = 2000 a year under straight line 6000* 2/3 = 4000 DDB year 1, (6000-4000)*2/3 = 1333.33 DDB year 2 for reporting: 15000 - 2000 = 13000 year one , tax expense : 13000*0.3 = 3900 15000 - 2000 = 13000 year two, tax expense : 13000*0.3 = 3900 for taxes 15000 - 4000 = 11000 year one, taxes payable: 11000*0.3 = 3300 15000 - 1333 = 13667 year two, taxes payable: 13667*0.3 = 4100 tax liability is crated when you paid too little taxes to the governement: year 1 you paid 3300 , but expensed 3900, so you liability year one is 600$ year 2 you paid 4100, but expensed 3900, so you paid too much, but since you have liability in year one, you do 600 - 200 = 400, thats you cumulative liability for year 2.
great i answered for nothing lol
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