Exam (elaborations)
TAX3761 SOLUTION: MOCK EXAM – OCT/NOV 2020
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SOLUTION: MOCK EXAM – OCT/NOV 2020 QUESTION 1 (30 marks) PART A (22 marks) Calculation of the normal tax liability of Barika (Pty) Ltd for the 2019 year of assessment. R R Service fees 1 890 000 Advertising (s11(a)) (23 000) (1) Salaries (s11(a)) (500 000) (1) Restraint of trade (s11(cA))...
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