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问答题(c) Assuming that the rate of sales tax on the low-priced polythene bags is increased from 16% to 20% effective from 23 December 2009:
(i) State the manner in which the sales tax return for the month of December 2009 would need to be furnished; (2 marks)
(ii) Calculate the sales tax payable by Hamza Usman & Sons for the month of December 2009. (5 marks)
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问答题(b) Compute the corporation tax liability of Clouds Ltd for the years 2008 and 2009 making maximum use of all available loss reliefs at the earliest opportunity. Your answer should include a loss table showing the order of allocation of losses and any unused losses to be carried forward. (9 marks)
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