Question
B Ltd had a profit before tax of 100,000 for 2016 year end, it included the following: Dividend Income(not taxable) of 40,000 Donations (non deductible)
B Ltd had a profit before tax of 100,000 for 2016 year end, it included the following: Dividend Income(not taxable) of 40,000 Donations (non deductible) of 30,000
Tax rate is 30%
Explain how current tax will be estimated
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Corporate Financial Accounting
Authors: Carl S. Warren, James M. Reeve
9th Edition
0324381921, 978-0324381924
