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Calculation Of Corporation Tax . After operating earnings is calculated by deducting expenses including the cost of goods sold (. Companies whose profits do not. Solved 4. Calculation Corporate Tax Liability Corporati... from www.chegg.com This calculator generates your tax due amount by adding back any depreciation and client entertaining costs to the profit before tax, then subtracting any. Profit liable to corporation tax. Your corporation tax bill is nine months and one day following the end of your accounting period.