Chapter 6 Example 9 – Basis Periods for CAForums › ACCA Forums › ACCA TX Taxation Forums › Chapter 6 Example 9 – Basis Periods for CAThis topic has 1 reply, 2 voices, and was last updated 10 years ago by Futurediva.Viewing 2 posts - 1 through 2 (of 2 total)AuthorPosts May 17, 2014 at 12:24 pm #169183 jeffries78MemberTopics: 1Replies: 4☆I am getting a different figure also – Total Profit (W1) – 53,818. I base this on Adjusted profit (89,000) minus Capital Allowances (W2) of 35,182.Total Income 53,818 PA (9,440) Taxable Income 44,37832,010 x 20% = 6,402 12,368 x 40% = 4,947 44,378 = 11,3492012/13 – Actual = 3/12 of 53,818 =13,455 2013/14 CYB = 53,818Overlap Profits of 13,455If I’m wrong, I’m wrong, but that is what I get.What does everybody else’s figures show?. May 17, 2014 at 9:44 pm #169236 FuturedivaParticipantTopics: 3Replies: 13☆Got those figures too 🙂 See this https://opentuition.com/topic/chapter-6-answer-to-example-9/AuthorPostsViewing 2 posts - 1 through 2 (of 2 total)You must be logged in to reply to this topic.Log In Username: Password: Keep me signed in Log In