Business Profits

ATAX – May 2019 – L3 – Q5b – Double Taxation Reliefs and Credits

State provisions on business profits, dividends, and director's fees under double taxation arrangements between countries.

Question

With respect to double taxation arrangements, state precisely the provisions on the following:

i. Business profits not arising through a permanent establishment. (2 Marks)
ii. Dividend derived by one company resident in one country from another company resident in another country.
iii. Directors’ fees and other similar payments derived by a resident of a country in his capacity as a director of a company which is a resident of another country.

Answer

Find Related Questions by Tags, levels, etc.

Tags: Business Profits, Directors’ Fees, Dividend, Double Taxation, Tax treaties
Level: Level 3

Topic: Double Taxation Reliefs and Credits

PT – Nov 2023 – L2 – Q5d – Income Tax Liabilities

Explain the tax treatment for the gift of a vehicle received by a business under the Income Tax Act.

Question

Bansey Enterprise received a vehicle from Unilever as the best distributor of Unilever products.

Required:
Explain to the Managing Director of Bansey Enterprise how to treat the gift of the vehicle for tax purposes. (5 marks)

Answer

Find Related Questions by Tags, levels, etc.

Tags: Business Gifts, Business Profits, Corporate Tax, Gift tax, Income Tax Act
Level: Level 2

Topic: Corporate Tax Liabilities
Series: NOV 2023

ATAX – May 2019 – L3 – Q5b – Double Taxation Reliefs and Credits

State provisions on business profits, dividends, and director's fees under double taxation arrangements between countries.

Question

With respect to double taxation arrangements, state precisely the provisions on the following:

Answer

Find Related Questions by Tags, levels, etc.

Tags: Business Profits, Directors’ Fees, Dividend, Double Taxation, Tax treaties
Level: Level 3

Topic: Double Taxation Reliefs and Credits

PT – Nov 2023 – L2 – Q5d – Income Tax Liabilities

Explain the tax treatment for the gift of a vehicle received by a business under the Income Tax Act.

Question

Bansey Enterprise received a vehicle from Unilever as the best distributor of Unilever products.

Required:
Explain to the Managing Director of Bansey Enterprise how to treat the gift of the vehicle for tax purposes. (5 marks)

Answer

Find Related Questions by Tags, levels, etc.

Tags: Business Gifts, Business Profits, Corporate Tax, Gift tax, Income Tax Act
Level: Level 2

Topic: Corporate Tax Liabilities
Series: NOV 2023

Question Tag: Business Profits

Filter by Professional Bodies

Filter by Subject

Filter by Series

Filter by Topics

Filter by Levels

ATAX – May 2019 – L3 – Q5b – Double Taxation Reliefs and Credits

State provisions on business profits, dividends, and director's fees under double taxation arrangements between countries.

PT – Nov 2023 – L2 – Q5d – Income Tax Liabilities

Explain the tax treatment for the gift of a vehicle received by a business under the Income Tax Act.

ATAX – May 2019 – L3 – Q5b – Double Taxation Reliefs and Credits

State provisions on business profits, dividends, and director's fees under double taxation arrangements between countries.

PT – Nov 2023 – L2 – Q5d – Income Tax Liabilities

Explain the tax treatment for the gift of a vehicle received by a business under the Income Tax Act.

Our offerings

Contact Info

Customer

Get In Touch

Question Tag: Business Profits

Filter by Professional Bodies

Filter by Subject

Filter by Series

Filter by Topics

Filter by Levels

ATAX – May 2019 – L3 – Q5b – Double Taxation Reliefs and Credits

State provisions on business profits, dividends, and director's fees under double taxation arrangements between countries.

You're reporting an error for "ATAX – May 2019 – L3 – Q5b – Double Taxation Reliefs and Credits"

PT – Nov 2023 – L2 – Q5d – Income Tax Liabilities

Explain the tax treatment for the gift of a vehicle received by a business under the Income Tax Act.

You're reporting an error for "PT – Nov 2023 – L2 – Q5d – Income Tax Liabilities"

ATAX – May 2019 – L3 – Q5b – Double Taxation Reliefs and Credits

State provisions on business profits, dividends, and director's fees under double taxation arrangements between countries.

You're reporting an error for "ATAX – May 2019 – L3 – Q5b – Double Taxation Reliefs and Credits"

PT – Nov 2023 – L2 – Q5d – Income Tax Liabilities

Explain the tax treatment for the gift of a vehicle received by a business under the Income Tax Act.

You're reporting an error for "PT – Nov 2023 – L2 – Q5d – Income Tax Liabilities"

Our offerings

Contact Info

Customer

Get In Touch

admin