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Tax computation

Forums › Ask ACCA Tutor Forums › Ask the Tutor ACCA AA Exams › Tax computation

  • This topic has 4 replies, 2 voices, and was last updated 7 years ago by Kim Smith.
Viewing 5 posts - 1 through 5 (of 5 total)
  • Author
    Posts
  • February 3, 2019 at 10:58 am #504013
    vavneetb
    Participant
    • Topics: 175
    • Replies: 123
    • ☆☆☆

    I am doing section A question from revision book of BPP,
    There is a question saying what are the services external auditor can provide and what he can not:
    Assistance with preparation of tax return -Service can be provide.
    Why is that? In book it says-Tax computation must not be provided bu audit staff.

    Thanks

    February 3, 2019 at 11:01 am #504015
    vavneetb
    Participant
    • Topics: 175
    • Replies: 123
    • ☆☆☆

    And the above company is listed company as well

    February 3, 2019 at 12:55 pm #504023
    Kim Smith
    Keymaster
    • Topics: 138
    • Replies: 8445
    • ☆☆☆☆☆

    Assistance in preparing a tax return (a form-filling exercise) is not the same as performing a tax calculation. The latter has a direct bearing on amounts included in the financial statements and creates a self-review threat.

    February 3, 2019 at 2:13 pm #504028
    vavneetb
    Participant
    • Topics: 175
    • Replies: 123
    • ☆☆☆

    Brilliant.Thnaks

    February 3, 2019 at 5:08 pm #504043
    Kim Smith
    Keymaster
    • Topics: 138
    • Replies: 8445
    • ☆☆☆☆☆

    You’re welcome!

  • Author
    Posts
Viewing 5 posts - 1 through 5 (of 5 total)
  • The topic ‘Tax computation’ is closed to new replies.

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