Thread Killer Mk X

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Wenzdayz said:
hey beo

so The Ass seems to be leaning at abandoning this firm now as well... he is pushing for me to be absorbed into the attorney firm upstairs from us.... *sigh* but he is discussing and negotiating on my behalf that i can perhaps be in house computer techie(yet i have no qualification in this and i only know what i know cause i needed to learn to explain the sh!t to him) obviously telling these other people how they can save money on IT costs etc. i really hate when people just assume they know what they are talking about
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Let him assume... it'll just make him look like an arse down the line when they time calls to implement something.
 
Let me just leave this here:

cpa.jpg
 
Wyvern said:
After the latest Spidey movie plus my fear of spiders - I leave him off the list.

Oh so Mister 44 I come to you with my financial accounting issues?
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Nopenopenopenopenope.

I left the T-shirt for Ike. You come to me with your database and financial systems design issues. I may even be able to assist you with your Business analysis issues, but strictly under the table. I don't want my friends to know I can BA.
 
BeoTeK said:
Let him assume... it'll just make him look like an arse down the line when they time calls to implement something.
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ja im gonna leave it untill they actually speak to me but if something else comes along in the interim i will see.
 
Mister 44 said:
Nopenopenopenopenope.

I left the T-shirt for Ike. You come to me with your database and financial systems design issues. I may even be able to assist you with your Business analysis issues, but strictly under the table. I don't want my friends to know I can BA.
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Bwahahahahaha dammit :p

I need someone now who can help with Financial accounting when I start that assignment :P

This tax one is doing my head in tho :S
 
Yellow Stone (Pty) Ltd has an estimated income of R950 000 for the 2014 year of assessment, which ends on 30 June 2014. The company was last assessed in 2012 with a taxable income of R626 400.
What is the first provisional tax amount that must be paid by the company on 31 December 2013?
(1) R252 000
(2) R175 392
(3) R126 000
(4) R87 696

I have taken it like this so far:
Taxable income 626 400
therefore: 626 400 x 28% = R 175 392

Im just not 100% sure I am calculating it right.
 
Wyvern said:
Yellow Stone (Pty) Ltd has an estimated income of R950 000 for the 2014 year of assessment, which ends on 30 June 2014. The company was last assessed in 2012 with a taxable income of R626 400.
What is the first provisional tax amount that must be paid by the company on 31 December 2013?
(1) R252 000
(2) R175 392
(3) R126 000
(4) R87 696

I have taken it like this so far:
Taxable income 626 400
therefore: 626 400 x 28% = R 175 392

Im just not 100% sure I am calculating it right.
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You have it right, you just forgot to divide by 2 since this is the 6 month payment
 
Thank you! I knew I was forgetting something. But at least Im not that lost :D It gives me hope - the sad part is we dont have any classes for this subject.
 
Fivel said:
Debit on your left, credit on your right ;)
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/clears throat

"Well I don't know who I'll audit tonight
But this journal's showing something ain't right
I'm so angry I am pulling my hair
Who the hell placed rebates over there?
Debits to the left of me
Credits to right, here I am
Stuck in the GL with you"

With a big apology to Stealers Wheel.
 
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