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corporate tax deductions

Forums › Ask ACCA Tutor Forums › Ask the Tutor ACCA TX-UK Exams › corporate tax deductions

  • This topic has 2 replies, 2 voices, and was last updated 9 years ago by Victoria.
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  • November 12, 2015 at 8:54 am #281906
    Victoria
    Participant
    • Topics: 28
    • Replies: 70
    • ☆☆

    sir, Jun 2015 past exam, Q5, p.12
    https://www.accaglobal.com/content/dam/acca/global/PDF-students/acca/f6/exampapers/uk/F6UK-2015-Jun-Q.pdf

    we add back 15% of leasing costs. there’s no explanation of this in the given answers. could you, please, point out the base of such a calculation?

    November 12, 2015 at 10:24 pm #282055
    Tax Tutor
    Member
    • Topics: 2
    • Replies: 3965
    • ☆☆☆☆☆

    See OT notes chapter 4 page 26 note (I)

    November 13, 2015 at 3:09 am #282067
    Victoria
    Participant
    • Topics: 28
    • Replies: 70
    • ☆☆

    thank you !!!

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