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    .. (Type: Headline That Outlines Key Performance) : Reconciliation To Corporate Tax Rate Reported Tax

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    This document summarizes a company's reported tax rates for 2017 and 2016. The company's statutory tax rate was 35% but its reported effective tax rate was 29.39% in 2017 due to deferred tax adjustments and non-deductible expenses. The reported tax increased from 208.7 million in 2016 to 270.8 million in 2017, an increase of 24%.

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    .. (Type: Headline That Outlines Key Performance) : Reconciliation To Corporate Tax Rate Reported Tax

    Uploaded by

    More Tax
    6 views1 page
    This document summarizes a company's reported tax rates for 2017 and 2016. The company's statutory tax rate was 35% but its reported effective tax rate was 29.39% in 2017 due to deferred tax adjustments and non-deductible expenses. The reported tax increased from 208.7 million in 2016 to 270.8 million in 2017, an increase of 24%.

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    Ghana Taxation Slids

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    Taxation SlidE Nov 17

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    This document summarizes a company's reported tax rates for 2017 and 2016. The company's statutory tax rate was 35% but its reported effective tax rate was 29.39% in 2017 due to deferred tax adjustments and non-deductible expenses. The reported tax increased from 208.7 million in 2016 to 270.8 million in 2017, an increase of 24%.

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    Download as PPTX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pptx, pdf, or txt
    6 views1 page

    .. (Type: Headline That Outlines Key Performance) : Reconciliation To Corporate Tax Rate Reported Tax

    Uploaded by

    More Tax
    This document summarizes a company's reported tax rates for 2017 and 2016. The company's statutory tax rate was 35% but its reported effective tax rate was 29.39% in 2017 due to deferred tax adjustments and non-deductible expenses. The reported tax increased from 208.7 million in 2016 to 270.8 million in 2017, an increase of 24%.

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    of 1

    Taxation

    …..(Type: headline that outlines key performance)

    Reconciliation to corporate tax rate Reported tax

    Reported Tax
    35.00%

    30.00% 29.39%
    30.00% 2017 2016 % Change

    25.00%
    Normal Tax 255,559,763 124,007,797 1.06
    Deferred Tax 15,257,475 84,692,457 -0.82
    20.00%
    Total 270,817,238 208,700,254 0.24

    15.00%
    Effective Tax rate 29.39%

    10.00%

    5.00%
    0.51%
    0.00%
    1
    -1.12%
    -5.00%

    Statutory (CIT & NFSL ) Deferred Tax Adjustments Non-deductible Reported Effective Tax Rate

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