[jmcnamara1]

Hi there,

I am not sure if Chapter 30 Example 5 Income Tax computation 1. has the correct answer.

Can you confirm that the correct answer is £96,250 or highlight the error in my computation:

Accounting Profit £350,000
Add Depreciation £45,000
Disallowed Exp £20,000
Subtotal £415,000
Less TA Depcn (£30,000)
Total £385,000

X 25% = £96,250

Thanks very much.

JM

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