Question
Company XYZ is a CCPC . This year, has an opening NonEligible RDTOH of $20,000; Cdn ABI Income was $200,000; Non-Eligible, Cdn Dividend Income (non-connected)
Company XYZ is a CCPC. This year, has an opening NonEligible RDTOH of $20,000; Cdn ABI Income was $200,000; Non-Eligible, Cdn Dividend Income (non-connected) was $10,000; Cdn Taxable Capital Gains Income of $20,000; Paid out Dividends was $30,000. The small business deduction was $19.000. Part I Tax was $40,000. There was an applied ACL Carry forward of $10,000. Taxable Income was $$270,000. Assume all transactions and balances qualify for Non-Eligible Status.
Please calculate the company's ending noneligible RDTOH BEFORE this year's Dividend Refund this year?
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Nursing And Therapy Audit Evaluation Of Twenty Four Projects And Initiatives Evaluating Medical Audit
Authors: Judy Foster
1st Edition
1898845115, 978-1898845119
