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    Corporation Tax

    Uploaded by

    ADITHYA KOVILI
    The document contains financial information for three companies - Cedar Ltd, Maison Ltd, and KAYA IT. It includes line items like operating profit, gifts & donations, impairment loss, leasing costs, taxes payable, capital allowances, property income, and dividends for each company. The totals for chargeable gains and taxes due are also provided.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    Corporation Tax

    Uploaded by

    ADITHYA KOVILI
    3 views3 pages
    The document contains financial information for three companies - Cedar Ltd, Maison Ltd, and KAYA IT. It includes line items like operating profit, gifts & donations, impairment loss, leasing costs, taxes payable, capital allowances, property income, and dividends for each company. The totals for chargeable gains and taxes due are also provided.

    Original Title

    Corporation Tax.xlsx(1)

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    The document contains financial information for three companies - Cedar Ltd, Maison Ltd, and KAYA IT. It includes line items like operating profit, gifts & donations, impairment loss, leasing costs, taxes payable, capital allowances, property income, and dividends for each company. The totals for chargeable gains and taxes due are also provided.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    3 views3 pages

    Corporation Tax

    Uploaded by

    ADITHYA KOVILI
    The document contains financial information for three companies - Cedar Ltd, Maison Ltd, and KAYA IT. It includes line items like operating profit, gifts & donations, impairment loss, leasing costs, taxes payable, capital allowances, property income, and dividends for each company. The totals for chargeable gains and taxes due are also provided.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 3

    248

    Operating Profit 305500


    Gifts and Donations 3500
    Impairment loss 0
    Leasing Cost 1890
    Other Expense 6400
    Dep 14700
    Legal Fees 0
    Interest Payable 0
    331990

    Corporation Tax 63078

    Cedar Ltd
    Cost
    Proceeds 150000 20000 24800
    Cost -38004
    Chargeable Gain 111996 20000
    loss Relief -49300 5000
    62696 25000

    25000

    235
    Maison Ltd

    Operating Profit 892900


    Non Deductable Exp 22340
    Deduction from lease premium -715 715 34320
    Capital Allowance -70500
    Property Income 28685
    Chargeable Gain 77985
    TTP 952155

    TAX 180909

    238
    KAYA IT

    NSI 42430
    DIVIDEND 45000
    87430

    IT
    37700*20% 7540
    4730*40% 1892

    DIVIDEND
    2000*0% 0
    43000*32.5% 13975
    23407

    NSI(EMPLOYEE)

    40702*12% 4884
    4730*2% 95

    EMPLOYER
    (55000-8840)*13.8% 6370

    HOPI CT
    TTP 51550

    TAX 9795

    IF KAYA RECEIVES ADD DIV

    IT 12983
    DIV 8125
    21108
    24800

    24800
    5750
    30550
    7454
    38004

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