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向论坛中的筒子请教CPA Taxation中的问题 question： For the year ending 30 June 2008, Haya Ltd has gross business income of $600 000 and expenses (all allowable deductions) of $800 000. Tax deductible contributions of $5000 to qualified charities were included in expenses. In addition to the expenses, Haya had a carry forward tax loss of $9000. There has not been a change in the ownership of Haya. What was Haya’s net tax loss for the year ending 30 June 2008? a.$195 000. b.$200 000. c.$204 000. d.$209 000 答案是？ |
