A company makes an accounting profit of $50m after including book depreciation of $5m and non-taxable income of $4m. Tax allowable depreciation is $2m.
If the tax rate is 30%, what is the tax payable?
The correct answer is: $14.7m.
Taxable profit is $49m ($50m + $5m - $2m - $4m).
$49m x 30% = $14.7m
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