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.
Transcribed Image Text:
Adjusted trading profit, before deduction of capital allowances Capital allowances claimed: Year to 31 October 2021 2 months to 31 December 2021 Chargeable gains: Disposal 12 May 2021 Disposal 6 November 2021 Building society interest: Received 31 December 2020 Received 31 December 2021 Dividend received on 25 September 2021 1,413,510 222,650 37,210 16,586 21,692 3,500 4,300 3,150
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