Can someone do part (i) please

At 1 April 2018, Touchstone Ltd had a capital loss brought forward of 1,800. Qualifying charitable donations Touchstone Ltd paid 500 to MIND, a national charity, during the year ended 31 March 2019. Dividends received Touchstone Ltd received dividends from the following companies during the year ended 31 March 2019: Duke Ltd - a 65% subsidiary of Touchstone Ltd Forest plc - Touchstone Ltd owns 3% of the ordinary shares 21,500 1,900 Finally, Jacques has informed you that there were additional acquisitions of plant and machinery of 80,400 in May 2019. However, the finance director of Touchstone Ltd told Jacques, at his annual review meeting, that he wants them to be included in the corporation tax computation for the year ended 31 March 2019 to maximise the use of the annual investment allowance for that year. Required: (i) Calculate the corporation tax payable by Touchstone Ltd for the year ended 31 March 2019, and explain how the due date(s) for the payment of tax is determined. (25 marks) (ii) Explain the ethical issues arising from the finance director's request regarding the plant and machinery purchased in May 2019. (5 marks) (Total - 30 marks) Question 2 Your firm advises Touchstone Ltd, a UK trading company that prepares accounts to 31 March 2019. You have been provided with the following information which is an extract from an email sent by Jacques, the new tax controller of Touchstone Ltd: "Here is the information for you to calculate the capital allowances for the year ended 31 March 2019: Tax WDV at 1 April 2018: Main pool Special rate pool 31,600 8,100 Additions: Cost 4 July 2018 3 August 2018 7 December 2018 4,500 300 Computer equipment Recycling bins New car for the finance director used 60% for business purposes. CO2 emissions: 127 g/km 15,000 Disposals: Proceeds 23 March 2019 Previous car used by the finance director (original cost 23,300) and CO2 emissions 81 g/km. This car had also been used 60% for business purposes 3,800 "I also have the following information for Touchstone Ltd for the year ended 31 March 2019: Adjusted trading profit I have made all of the necessary adjustments to arrive at an adjusted trading profit of 790,070 for the year ended 31 March 2019. However, this is before the deduction of capital allowances. Interest receivable Touchstone Ltd has bank interest receivable of 3,100 for the year ended 31 March 2019. Interest payable In arriving at the tax adjusted trading profit of 790,070 interest payable of 1,210 on a loan to purchase a 3% shareholding in Forest plc was added back. Chargeable gains On 13 March 2019, Touchstone Ltd sold the freehold of a building that it purchased in March 2000 for 120,780, although there were additional professional fees in connection with the purchase of 1,900. The proceeds of sale were 410,000 and legal fees in connection with the sale were 2,700. The indexation allowance for this disposal is 12,900. At 1 April 2018, Touchstone Ltd had a capital loss brought forward of 1,800. Qualifying charitable donations Touchstone Ltd paid 500 to MIND, a national charity, during the year ended 31 March 2019. Dividends received Touchstone Ltd received dividends from the following companies during the year ended 31 March 2019: Duke Ltd - a 65% subsidiary of Touchstone Ltd Forest plc - Touchstone Ltd owns 3% of the ordinary shares 21,500 1,900 Finally, Jacques has informed you that there were additional acquisitions of plant and machinery of 80,400 in May 2019. However, the finance director of Touchstone Ltd told Jacques, at his annual review meeting, that he wants them to be included in the corporation tax computation for the year ended 31 March 2019 to maximise the use of the annual investment allowance for that year. Required: (i) Calculate the corporation tax payable by Touchstone Ltd for the year ended 31 March 2019, and explain how the due date(s) for the payment of tax is determined. (25 marks) (ii) Explain the ethical issues arising from the finance director's request regarding the plant and machinery purchased in May 2019. (5 marks) (Total - 30 marks) Question 2 Your firm advises Touchstone Ltd, a UK trading company that prepares accounts to 31 March 2019. You have been provided with the following information which is an extract from an email sent by Jacques, the new tax controller of Touchstone Ltd: "Here is the information for you to calculate the capital allowances for the year ended 31 March 2019: Tax WDV at 1 April 2018: Main pool Special rate pool 31,600 8,100 Additions: Cost 4 July 2018 3 August 2018 7 December 2018 4,500 300 Computer equipment Recycling bins New car for the finance director used 60% for business purposes. CO2 emissions: 127 g/km 15,000 Disposals: Proceeds 23 March 2019 Previous car used by the finance director (original cost 23,300) and CO2 emissions 81 g/km. This car had also been used 60% for business purposes 3,800 "I also have the following information for Touchstone Ltd for the year ended 31 March 2019: Adjusted trading profit I have made all of the necessary adjustments to arrive at an adjusted trading profit of 790,070 for the year ended 31 March 2019. However, this is before the deduction of capital allowances. Interest receivable Touchstone Ltd has bank interest receivable of 3,100 for the year ended 31 March 2019. Interest payable In arriving at the tax adjusted trading profit of 790,070 interest payable of 1,210 on a loan to purchase a 3% shareholding in Forest plc was added back. Chargeable gains On 13 March 2019, Touchstone Ltd sold the freehold of a building that it purchased in March 2000 for 120,780, although there were additional professional fees in connection with the purchase of 1,900. The proceeds of sale were 410,000 and legal fees in connection with the sale were 2,700. The indexation allowance for this disposal is 12,900