Question Tag: Overdue Tax Liability

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PT – Nov 2020 – L2 – Q1c – Tax Administration

Computes the interest payable on overdue tax liability for a specific period and tax rate.

The following tax outstanding is relevant to the records of Bobolibobo Ltd:

  • Amount: GH¢200,000
  • Period of tax outstanding: 6 months
  • Statutory rate (annual): 20%

Required:
Compute the interest payable and the total tax liability from the above.

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PT – Nov 2020 – L2 – Q1c – Tax Administration

Computes the interest payable on overdue tax liability for a specific period and tax rate.

The following tax outstanding is relevant to the records of Bobolibobo Ltd:

  • Amount: GH¢200,000
  • Period of tax outstanding: 6 months
  • Statutory rate (annual): 20%

Required:
Compute the interest payable and the total tax liability from the above.

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