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Ngwenya (Pty) Ltd has a gardening maintenance contract with Green Fingers CC to ...
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Ngwenya (Pty) Ltd has a gardening maintenance contract with Green Fingers CC to maintain its corporate headquarters yard. The terms of the contract are that the contract is paid in advance on an annual basis. Ngwenya (Pty) Ltd made the payment of R160 000 on 1 January 2025 to cover the period 01 January to 31 December 2025.
Determine the amount that is deductible by Ngwenya (Pty) Ltd for its year of assessment ending 28 February 2025. Assume this is the only prepayment that was made by Ngwenya (Pty) Ltd for the 2025 year of assessment.0%
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