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BPP question 43

Forums › ACCA Forums › ACCA TX Taxation Forums › BPP question 43

  • This topic has 2 replies, 2 voices, and was last updated 14 years ago by sheunacca.
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  • May 27, 2011 at 10:22 pm #48689
    sheunacca
    Member
    • Topics: 6
    • Replies: 6
    • ☆

    hi, could someone explain how dividend paid is treated in corporation tax computation, also it seems there are mistakes in
    Bpp question 43 about the dividend received deducted as 18000, instead of 180000 if am wrong pls explain thanks

    May 28, 2011 at 1:31 pm #82461
    richieinspain
    Member
    • Topics: 19
    • Replies: 86
    • ☆☆

    Dividends payable = not an allowable deduction when calculating the trading income therefore you need to add it back to your net profit so to calculate tax adjusted trading profit.

    June 4, 2011 at 5:43 am #82462
    sheunacca
    Member
    • Topics: 6
    • Replies: 6
    • ☆

    thanks

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