QUESTION 2 (10 marks, 12 minutes) Sunshine (Pty) Ltd is not a small business corporation as defined. Its year of assessment ends on 31 March and its records show the following: Tax year Taxable Date of assessment income 2020 R1 200 000 4 April 2021 2021 R1 354 980 15 September 2021 2022 R1 784 432 (estimated - not yet assessed) REQUIRED MARKS (a) Calculate the first and second provisional tax payments for the 2022 year of assessment. Briefly explain why you selected the basic amount 8 for each of the provisional tax payments and dearly state at which date the payments must be made. (b) For the first provisional tax payment for the 2022 year of assessment what will the basic amount be if the 2021 assessment was issued on 20 September 2021 and why? N QUESTION 2 (10 marks, 12 minutes) Sunshine (Pty) Ltd is not a small business corporation as defined. Its year of assessment ends on 31 March and its records show the following: Tax year Taxable Date of assessment income 2020 R1 200 000 4 April 2021 2021 R1 354 980 15 September 2021 2022 R1 784 432 (estimated - not yet assessed) REQUIRED MARKS (a) Calculate the first and second provisional tax payments for the 2022 year of assessment. Briefly explain why you selected the basic amount 8 for each of the provisional tax payments and dearly state at which date the payments must be made. (b) For the first provisional tax payment for the 2022 year of assessment what will the basic amount be if the 2021 assessment was issued on 20 September 2021 and why? N