Compute the company’s tax liability for the year of the assessment 2018. Every item in the notes to the account must be shown in your computation. Write ‘NIL’ where no adjustment is required.

i. Compute the company’s tax liability for the year of the assessment 2018. Every item in the notes to the account must be shown in your computation. Write ‘NIL’ where no adjustment is required.

ii.Explain with reason/s your treatment of every item in the notes.

SAMPLE ASSIGNMENT

Sample-2

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