Question 4b
Marking Guide
| (b) – an explanation of why taxable profits are different from accounting profit | 2 |
| – application of the following explanations to the scenario: | |
| tax reconciliation | 4 |
| tax rates | 3 |
| deferred taxation | 5 |
| (b) – an explanation of why taxable profits are different from accounting profit | 2 |
| – application of the following explanations to the scenario: | |
| tax reconciliation | 4 |
| tax rates | 3 |
| deferred taxation | 5 |