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Corporation tax rate

Forums › ACCA Forums › ACCA TX Taxation Forums › Corporation tax rate

  • This topic has 0 replies, 1 voice, and was last updated 6 years ago by racucamelia.
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  • September 24, 2018 at 10:46 pm #475673
    racucamelia
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    • Topics: 34
    • Replies: 39
    • ☆☆

    Hello,

    I suppose that I have a long period, of 15 month period to 15 March 2018.
    I normally perform 2 CT calculations – for the first 12 month and for the remaining 3.

    My question is what CT rate I need to apply for the first 12 month? Given the fact that the financial year starts at 01.04.2017 and my first period starts at 01.01 2017.

    I am sorry if I didn’t get correctly all the information from video.

    Thank you

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