$249
$62.25
Last Update January 5, 2026
Total Questions : 248 With In-Depth Explanation
$199
$49.75
Last Update January 5, 2026
Total Questions : 248 With In-Depth Explanation
$225
$56.25
Last Update January 5, 2026
Total Questions : 248
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RST operates in Country X where the tax rules state entertaining costs and accounting depreciation are disallowable for tax purposes.
In year ending 31 May 20X4, XYZ made an accounting profit of $480,000.
Profit included $16,300 of entertaining costs and $15,150 of income exempt from taxation.
XYZ has plant and machinery with accounting depreciation amounting to $24,200 and tax depreciation amounting to $45,200.
Calculate the tax charge for the year ended 31 May 20X4 assuming all profits are taxed at 25%.
TESTED 05 Jan 2026
