问题 问答题

(b) (i) Compute the corporation tax liabilities of Moon Ltd for each of the years ended 31 December 2007 and 31 December 2008; (8 marks)(ii) Compute the corporation tax liability of Star Ltd for each of the years ended 31 December 2007 and 31 December 2008. (7 marks)Note: the computations in both (i) and (ii) should be made on the assumption that maximum relief(s) is claimed at the earliest opportunity.

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