问答题

问答题 (a) Compute the corporation tax payable by Green Homes Ltd for the year ended 30 September 2007. (23 marks)

问答题 (b) State the due date(s) for payment of the corporation tax (as calculated in(a)) and the filing date for the corporation tax return for Green Homes Ltd for the year ended 30 September 2007. (2 marks)

问答题 (c) (i) State, giving reasons, whether dividend withholding tax (DWT) will be deductible from the dividends paid to the four shareholders of Green Homes Ltd and (4 marks) (ii) State the due date for payment of any DWT deductible from the dividends paid on 31 July 2007. (1 mark)