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Course Code   :  ACT B414
Course Title   :  Taxation
Ref style  :  Not Selected

Depreciation Allowances for ABC LtdRequired a Calculate the depreciation allowances for deduction of ABC Ltd for 2018/19. b Determine the profit tax liabilities of ABC Ltd for the year ended 31 December 2018. (Ignore provisional tax and any tax waiver or tax reductions in your calculation. Assume the taxpayer would not be qualified for the two-tiered profits tax rate.) c Explain your treatment of the expenditure with (*) when preparing the tax...

Ref style  :  Oxford

SCENARIO To accommodate continued growth of the organization, we have hired two new salespeople to service our most northerly locations in the Northwest Territories and Nunavut. As the organization has not previously had employees working from these jurisdictions, management would like to ensure that the payroll department is aware of the additional payroll tax that will be applicable to the new employees. You have been asked to prepare a memo to...

Ref style  :  Vancouver

Summary of Alec Trevelyan's Financial InformationMr. Alec Trevelyan lives in Kamloops, British Columbia. He is 42 years old. His wife Naomi is 40 years old and, for 20XX, she has Net Income for Tax Purposes of $6,000. They have two children. Their daughter Rhoda is 16 and has income from part time jobs of $1,200. Their son Mitchell is 12 and has no income of his own. Mr. Trevelyan works for a large public company and, during 20XX, his basic sala...

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