A UK company has the following results for the year to 31 March 2021: Required: Calculate the
Question:
A UK company has the following results for the year to 31 March 2021:
Required:
Calculate the corporation tax payable for the year.
Transcribed Image Text:
Trading profits Chargeable gains Capital losses brought forward on 1 April 2020 Overseas property income (net of 15% foreign tax) Overseas property income (net of 25% foreign tax) Dividends received Gift Aid donations 4 175,000 23,000 18,000 5,100 6,375 nil 7,500
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Trading income Chargeable gains Overseas property income Less Gift Aid donations Taxabl...View the full answer
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