AA Ltd, BB Ltd and CC Ltd have the following results for the year to 31 March
Question:
AA Ltd, BB Ltd and CC Ltd have the following results for the year to 31 March 2021:
None of these companies is a member of a group.
Required:
(a) Compute each company's corporation tax liability for the year and state the due date (or dates) of payment in each case.
(b) Explain how these liabilities and dates of payment would alter if the above figures related to the year to 31 August 2021 and the main rate of corporation for FY2021 had (as originally intended) fallen to 17%.
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a Trading profits Income from nontrading loans Property income Chargeable gains Less Gift Aid donati...View the full answer
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