well i guess i gotit ..writin a problem sometimes leads to an answer..Heartpeter i didn't actually write the main thing y'day when i wrote that 1st post..

everything stays the same ..but for financial Income u will have  u r share of Investee's income(50,000 x 30% = 15,000). And in ur tax books u will have u r share of 6,000.(20,000 x 30% = 6000).This is u r original temporary difference of 9,000.(15,000 - 6,000)And then u assume u will receive this via dividends in future..So 9,000 x80% = 7,200 will be Perm Diff and 1,800 will be taxed at  enacted tax rates.

1,800 x 34% = 612. Def Tax Liab.

As i told u about u r doubt with sale of investment I am not 100% sure.Hope this helps.