Chapter 15 Corporation tax (part 2) - ACCA TX-UK Taxation (FA 2023)
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Пікірлер: 3
For example 2 my calculations were: Upper limit 250000/2=125000 Lower limit 50000/2=25000 TTP 75000*25%*8/12=12500 Less Marginal relief (125000-75000)*3/200*8/12=500 Corporation tax due = 12000 Can pls someone explain where I've gone wrong?
@valentinalawrence2913
2 ай бұрын
Time apportion to be applied on limit calculation not in tax calculation i did the similar mistake.
@ok_sana000
Ай бұрын
Hi! Company has the profit for 8 months, not for the full year, therefore you do not need to adjust the profit.