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Dear Mr John,
Trust you are keeping well.
In attempting ‘Test Your Understanding 6’ of the Kaplan Study Text, I observed that in using the pro-forma, I was right in my treatment of the advance payment of 3.8m Euros but my tax computation was incorrect. The solution showed that the advance payment was treated in the following year in the tax calculation workings.
Please can you explain why this was treated that way.
Regards,
‘Wande.
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