What sally provisional tax and the end of year tax to pay

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Sally earns a salary and also has self-employed income. The following details are extracted from her 2018 income tax return:

Salary $ 22,200
Plus self-employed income (net profit) $ 71,600
Tax on taxable income $ 17,610
PAYE deducted from the salary $2,415

Problem 1: Sally's RIT for the 2019 income year is $19,200. Sally's provisional tax and the end of year tax to pay for  the 2019 income tax year are:

Select one:

a. Provisional Tax $15,195; end of year tax to pay $19,200
b. Provisional Tax $15,195; end of year tax to pay $4,005
c. Provisional Tax $15,955; end of year tax to pay $3,245
d. Provisional Tax $17, 610; end of year tax to pay $1,590

Reference no: EM132727587

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