Hi there, I am a tax student and require assistance with regards to a provisional tax question. Have been given the Income tax ITSA- Statement of account:Assessed tax, statement period 2005-01-01 to 2011-05-04 and a trail balance from the date 01/01/2011-30/09/2011. I need to know when the provisional tax is to be paid, how much the company has already paid and when the next provision is due.

Can anyone explain to me how to start this and get to what the lecturer is requiring.