The following information was extracted from the books of Pesamali bank for the year ended 31 st
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Question:
The following information was extracted from the books of Pesamali bank for the year ended 31st December 2020.
Sh. "000" | |
| 94,000 |
| 480,000 |
| 764,800 |
| 1,460,500 |
| 436,400 |
| 174,600 |
| 2,460,300 |
| 248,000 |
| 484,000 |
| 86,400 |
| 360,000 |
| 120,000 |
| 560,000 |
| 243,600 |
| 145,300 |
| 84,400 |
| 236,500 |
| 146,400 |
| 156,000 |
| 134,600 |
| 372,400 |
| 400,000 |
| 94,000 |
| 180,000 |
| 1,700,000 |
| 45,000 |
| 1,500,000 |
| 1,500,000 |
| 126,400 |
| 62,000 |
| 324,800 |
| 265,400 |
| 694,000 |
| 560,000 |
Required:
- a) Provide an explanation for the tax treatment of each item
b) Advice on the tax due dates for Pesamali bank
Related Book For
Financial Reporting and Analysis
ISBN: 978-1259722653
7th edition
Authors: Lawrence Revsine, Daniel Collins, Bruce Johnson, Fred Mittelstaedt, Leonard Soffer
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