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a Profit Before Taxation (PBT) of 100,000, which includes a dividend from an Irish resident company in the amount of 4,000. The PBT is net
a Profit Before Taxation ("PBT") of 100,000, which includes a dividend from an Irish resident company in the amount of 4,000. The PBT is net of the following expenses: Calculate the company's Corporation Tax liability for the year ended 31 December 2020. 15,813 15,563 Penalty for late filing of VAT 25,000 Increase in General Provision 2,000 Client golf outing 3,500
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