A company (which is not a member of a group) has the following results for the 14
Question:
A company (which is not a member of a group) has the following results for the 14 months to 31 December 2020:
Accrued building society interest was £3,000 on 31 October 2019, £4,000 on 31 October 2020 and £nil on 31 December 2020.
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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Step by Step Answer:
To calculate the companys corporation tax liability for the 14month period to 31 December 2020 we need to take into account several components including adjusted trading profit capital allowances char...View the full answer
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Rishabh Ojha
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