TAX3701-2018-6-E-2. Study guides, Class notes & Summaries
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TAX3701 ASSIGNMENT 2 SEMESTER 1 - 2020
- Exam (elaborations) • 3 pages • 2023
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TAX3701 
ASSIGNMENT 2 
SEMESTER 1 - 
2020.Calculation of the tax liability of Tega (Pty) Ltd for the year of assessment ended 
29 February 2020: 
Taxable income (given) 3 123 321 
Opening inventory @ cost price (lowest) (430 800) 
Closing inventory @ market value (lowest) 230 900 
Learnership agreements 
Commencement 
- A Disabled (NQF 8) (R50 000 x 10/12) (41 667) 
- B Not disabled (NQF 4) (R40 000 x 2/12) (6 667) 
Completion 
- A Disabled (NQF 8) R50 000 x 2 (100 000) 
Bad debts written off (7...
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TAX3701-2018-6-E-2.
- Summary • 10 pages • 2019
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TAX3701-2018-6-E-2.
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