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Centralized trading floors
Identify and briefly describe any additional paragraphs which may arise as a result of expanding the audit report.
explain the circumstances under which the standard audit report will be expanded.
Calculate the VAT payable by, or refundable to Toys4All (pty) ltd for its tax period 1 Jan 2020 to 29 Feb 2020. Where there are no VAT consequences, provide a brief reason why. A VAT rate of 15% applied throughout the applicable tax period on standard-rat
Required: Calculate Nandi’s net tax payable to / refundable by SARS FOR THE YEAR OF ASSESSMNET ENDED 29 Feb 2020. Assume remuneration of R936 700 for the purposes of calculating Nandi’s pension fund deduction. Round off to the nearest Rand. (30 marks)
Required: Compute the estate duly payable by John Doe’s estate. (15 MARKS)
Requires: Calculate the donations tax payable on each of the above - mentioned transactions made during the 2020 year of assessment. Show all working and where there is an exemption applicable, clearly state as such. (15 marks)
Auditing
Bcom Taxation 301
whitepearl berhad project evaluation initial outlay calculation
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