1) A company has the following results for the year to 31 March 2018 Adjusted trading profit, after deduction of capital allowances 360,000 Bank deposit interest (a c opened 1 July 2017) Received 31 December 2017 9,957 Accrued to 31 March 2018 3,000 Dividend received in January 2018 24,300 Chargeable gains 295,327 Gift Aid donations Paid 30 November 2017 30,000 Accrued to 31 March 2018 20,000 The company intends to make Gift Aid donations of 30,000 every six months, starting on 30 November 2017 Required Compute the companys corporation tax liability for the year What would the tax liability have been if the above figures had related to the year to 31 January 2018 (and all the dates had been two months earlier) 1) A company has the following results for the year to 31 March 2018 Adjusted trading profit, after deduction of capital allowances 360,000 Bank deposit interest (a c opened 1 July 2017) Received 31 December 2017 9,9574 Accrued to 31 March 2018 3,000 Dividend received in January 2018 24,300 Chargeable gains 295,3274 Gift Aid donations Paid 30 November 2017 30,000 Accrued to 31 March 2018 20,000 The company intends to make Gift Aid donations of 30,000 every six months, starting on 30 November 2017

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1) A company has the following results for the year to 31 March 2018: Adjusted trading profit, after deduction of capital allowances 360,000 Bank deposit

1) A company has the following results for the year to 31 March 2018:


Adjusted trading profit, after deduction of capital allowances	360,000
Bank deposit interest (a/c opened 1 July 2017):
Received 31 December 2017	9,957
Accrued to 31 March 2018	3,000
Dividend received in January 2018	24,300
Chargeable gains	295,327
Gift Aid donations:
Paid 30 November 2017	30,000
Accrued to 31 March 2018	20,000

The company intends to make Gift Aid donations of 30,000 every six months, starting on 30 November 2017.

Required:

Compute the companys corporation tax liability for the year.
What would the tax liability have been if the above figures had related to the year to 31 January 2018 (and all the dates had been two months earlier)?

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1) A company has the following results for the year to 31 March 2018: Adjusted trading profit, after deduction of capital allowances 360,000 Bank deposit interest (a/c opened 1 July 2017): Received 31 December 2017 9,9574 Accrued to 31 March 2018 3,000 Dividend received in January 2018 24,300 Chargeable gains+ 295,3274 Gift Aid donations: Paid 30 November 2017 30,000 Accrued to 31 March 2018 20,000 The company intends to make Gift Aid donations of 30,000 every six months, starting on 30 November 2017.