A company (which is not a member of a group) has the following results for the 14
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A company (which is not a member of a group) has the following results for the 14 months to 31 December 2021:
Accrued building society interest was £3,000 on 31 October 2020, £4,000 on 31 October 2021 and £nil on 31 December 2021.
Compute the company's total corporation tax liability for the 14-month period and state the date (or dates) on which this tax is due to be paid.
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To calculate the corporation tax liability for the 14month period well need to combine all the profits net of any allowances along with any chargeable ...View the full answer
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