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问答题(c) Calculate the tax payable by or refundable to Woodcrafts Pakistan Limited for the tax year 2008. (3 marks)
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问答题(c) Compute Ryan’s and Kate’s income tax due for the tax year 2008 on the assumption that they are jointly assessed. (16 marks)
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问答题(a)AccraLtdrunsabusinesssellingAfricanvegetablestorestaurants.Thecompany’stradingprofitfortheyearended31March2014was￡244,000.On1April2013,AccraLtdsetupa100%ownedsubsidiarycompany,BanjulLtd,torunaretailshopsellingAfricanfoodproducts.BanjulLtd’stradingprofitfortheyearended31March2014was￡36,000.Neithercompanyhasanyotherincomeoranyotherassociatedcompanies.Required:Calculatetheoverallcorporationtaxsavingfortheyearended31March2014if,ratherthansettingupBanjulLtdasasubsidiarycompany,theretailshophadinsteadbeenrunbyAccraLtdaspartofitsexistingbusiness.Note:Youshouldassumethatthetradingprofitsof￡244,000and￡36,000wouldhaveremainedthesame.(4marks)
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