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Question - X Ltd is CCPC has the following tax attributes for the taxation year 2020.
Aggregate Investment Income $123,500
Active Business income 500,000
Taxable Income 623,500
Part I tax 122,753
Portfolio Dividend received - 85,000
The aggregate investment income and its components for last year are the same as the aggregate investment income and its components for the current year.
Required - Compute the refundable part I tax for X Ltd for the year 2020.
A. $37,873
B. $191,207
C. $85,000
D. $122,753
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