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Hi,
How were the capital allowances calculated please for example 1 of the course notes of chapter 15 – Discounted Cash Flow Techniques?
Thanks 🙂
$000
Cost = 1,800
WDA 25% 450 x 25% (tax rate) = 113
B/f WDV 1,350
WDA 25% 338 x 25% (tax rate) = 84
b/f WDV 1,012
WDA 25% 253 x 25% (tax rate) = 63
b/f wdv 759
WDA 25% 190 x 25% (tax rate) = 47
b/f WDV 569
Proceeds 1,000
431 x 25% (tax rate) = 107 Balancing charge
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