PTAX Mock exam 2010/11

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Diddy Mau
Diddy Mau Registered Posts: 238 Beyond epic contributor 🧙‍♂️
Hello,

I'm doing the mock paper for question 1.14 Property Income SA Tax return
Box 36 has an answer of £22,100?
I am lost to how this is done, I have taken all income from last years loss and have £23,100 but I cant see an extra £1,000 or if I need to look somewhere else for this:001_unsure:

if anyone could help, it would be most appreciated

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  • Diddy Mau
    Diddy Mau Registered Posts: 238 Beyond epic contributor 🧙‍♂️
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    its ok,
    forgot to account for the 10% wear and tear allowance
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