U Ltd has three subsidiaries (one of which is dormant) and has the following results for the
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U Ltd has three subsidiaries (one of which is dormant) and has the following results for the year to 31 December 2017:
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Trading profits Income from property Dividends received from subsidiaries Dividends received from non-group companies Gift Aid donations 485,000 12,000 128,000 30,000 17,000 Compute the corporation tax liability for the year and state the date (or dates) on which this tax is due to be paid.
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