Question:I have imputed a temporary full expensing for sole trader under P11, but the payable amount is the same before and after I include the assets? Is there something else needed to be done?

Answer:  This amount should also be included in P8M Depreciation expenses in order to gain deduction.

Note: Temporary Full Expensing only introduced year 2021, prior from that year, user should use  "Immediate Write-Off"

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