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Question 2 (15 marks) Hartford Pte Ltd is a company formed on 1 April 2012. For the year ended 31 March 2019, the firm had

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Question 2 (15 marks) Hartford Pte Ltd is a company formed on 1 April 2012. For the year ended 31 March 2019, the firm had adjusted profits and capital allowances of $302,500 and capital allowances $35,000 respectively The adjusted loss and unutilised capital allowances for the year ended 31st March 2017 were $75,000 and $65,000 respectively. The shareholders and their respective shareholdings were furnished by the accountant of the firm. Shareholder 31/3/17 31/12/17 31/3/18 31/12/18 1/1/2020 % % % % Lyn 30 45 55 Teresa 30 50 10 10 10 Habib 40 5 5 5 5 Anu 30 85 45 Constantine -- -- -- 40 Required: Determine the amount of previous years' losses and capital allowances which can be set off against the adjusted profits for the year of assessment 2020 and also calculate the tax payable for Hartford Pte Ltd after taking into considerations of the partial exemptions. Question 2 (15 marks) Hartford Pte Ltd is a company formed on 1 April 2012. For the year ended 31 March 2019, the firm had adjusted profits and capital allowances of $302,500 and capital allowances $35,000 respectively The adjusted loss and unutilised capital allowances for the year ended 31st March 2017 were $75,000 and $65,000 respectively. The shareholders and their respective shareholdings were furnished by the accountant of the firm. Shareholder 31/3/17 31/12/17 31/3/18 31/12/18 1/1/2020 % % % % Lyn 30 45 55 Teresa 30 50 10 10 10 Habib 40 5 5 5 5 Anu 30 85 45 Constantine -- -- -- 40 Required: Determine the amount of previous years' losses and capital allowances which can be set off against the adjusted profits for the year of assessment 2020 and also calculate the tax payable for Hartford Pte Ltd after taking into considerations of the partial exemptions

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