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Question 1: What is "Tax Day" as defined in Clause 62A of Section 2 of Income Tax Ordinance 1984 inserted by the Finance Act 2016? What is the "Tax Day" of a "Company" for the year ended on 31 December 2015 and 30 June 2016?
Question 2: Discuss the Taxation Implications of Resident and Non-resident? Mr. Lee, a Taiwanese National first came to Bangladesh on 12 April 2013 and stayed for 7 months on a contract service. He left Bangladesh thereafter, but again came back on a consulting assignment on 19 January 2014 and after completing the work he left Bangladesh on 10 October 2014. Determine the "Residential Status" of Mr. Lee and the relevant "Assessment Years" for assessment of his incomes.
Three Statement of Cash Flows (one for each Income statement), and finally one end of the year BALANCE SHEET. Your Income Statements should be able to fit
On January 1, 2016 S&S Company had $7 500 balance in its Provision for Bad Debts Account. Prepare the Income Statement extract for the three years
the completion of a computer by first wireless inc. would require a debit to which of the accounts?an effective cost
depreciation is described as being irrelevant for costing decisions. why should depreciation be considered irrelevant?
francis exchanges her 20 interest in beryl corporation for 10000 shares of pyrite corporation value 200000 and 40000
Jayne purchased General Motors stock 6 years ago for $20,000. In the current year, she sells the stock for $35,000. What is Jayne's gain or loss
What is the Fisher equation, and how is it used? What are the two risk-hedging instruments discussed in this chapter? What is ‘risk hedging'
WebHelper Inc. acquired 100% of the outstanding stock of Silicon Chips Corporation (SCC). What amount of impairment loss, if any, should WebHelper recognize?
Using the allowance method, what is the correct amount of a company's bad debt expense for the year, given the above information
The Lidge Company of Texas (TX) pays its employees monthly
Akron Corporation has borrowed $1 million from Canton Bank with the understanding. Find the annual rate of interest charged by the bank
What is the difference between fundamental and technical analysis? Do you think of any trading strategic use technical analysis? Explain it
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