A UK company has the following results for the year to 31 March 2021 Required Calculate the corporation tax payable for the year Trading profits Chargeable gains Capital losses brought forward on 1 April 2020 Overseas property income (net of 15 foreign tax) Overseas property income (net of 25 forei...

Trading income Chargeable gains Overseas property income Less Gift Aid donations Taxabl ...

A UK company has the following results for the year to 31 March 2021: Required: Calculate the

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A UK company has the following results for the year to 31 March 2021:

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Calculate the corporation tax payable for the year.

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Taxation Finance Act 2020

ISBN: 9781292360713

26th Edition

Authors: Alan Melville

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Question Posted: Feb 16, 2024 03:00 AM

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A UK company has the following results for the year to 31 March 2021: Required: Calculate the

Question:

Trading profits Chargeable gains Capital losses brought forward on 1 April 2020 Overseas property income (net of 15% foreign tax) Overseas property income (net of 25% foreign tax) Dividends received Gift Aid donations 4 175,000 23,000 18,000 5,100 6,375 nil 7,500

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Taxation Finance Act 2020

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