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June 2014 Q1

This topic has 1 reply, 2 voices, and was last updated 6 years ago by Ken Garrett.

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May 9, 2018 at 4:06 pm #450901
rachelvoon
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Q1(iii) how to calculate the loss tax relief on interests and marketing capitalised?
Q1(iv) how to calculate average employees number?
May 9, 2018 at 6:07 pm #450918
Ken Garrett
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Appendix 2 note 8: So 7.638/2 = 3.819 7.638 is the actual 2014 figure
Tax relief lost on interest = 801,000 x 25% (tax rate) = 200,250
[1611 (Start) + 1637 (end)]/2 = 1624
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