A company had an accounting profit of $500,000, after including disallowable expenses of $30,000 and non-taxable income of $23,000. If the tax rate is 25%, what is the tax due for the period?
The correct answer is: $126,750.
Taxable profit is $507,000 ($500,000 + $30,000 - £23,000).
Tax due is $507,000 x 25% = $126,750
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