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