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 2020:
Compute the corporation tax liability for the year and state the date (or dates) on which this tax is due to be paid. Assume that the group has existed for many years.
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Dividends received are not charged to corporation tax other than nonexempt foreign dividends so the ...View the full answer
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