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(ii) State when the inheritance tax (IHT) calculated in (i) would be payable and by whom. (2 marks)
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更多“（ii) State when the inheritance tax （IHT) calculated in （i) would be payable and by whom.”相关的问题
第1题
(ii) Explain why Galileo is able to pay the inheritance tax due in instalments, state when the instalments are
due and identify any further issues relevant to Galileo relating to the payments. (3 marks)
第2题
(b) A sale of industrial equipment to Deakin Co in May 2005 resulted in a loss on disposal of $0·3 million that has
been separately disclosed on the face of the income statement. The equipment cost $1·2 million when it was
purchased in April 1996 and was being depreciated on a straight-line basis over 20 years. (6 marks)
Required:
For each of the above issues:
(i) comment on the matters that you should consider; and
(ii) state the audit evidence that you should expect to find,
in undertaking your review of the audit working papers and financial statements of Keffler Co for the year ended
31 March 2006.
NOTE: The mark allocation is shown against each of the three issues.
第3题
(ii) State the principal audit procedures to be performed on the consolidation schedule of the Rosie Group.
(4 marks)
第4题
(ii) State the taxation implications of both equity and loan finance from the point of view of a company.
(3 marks)
第5题
(ii) State, with reasons, whether Messier Ltd can provide Galileo with accommodation in the UK without
giving rise to a UK income tax liability. (2 marks)
第6题
(ii) State, giving reasons, the tax reliefs in relation to inheritance tax (IHT) and capital gains tax (CGT) which
would be available to Alasdair if he acquires the warehouse and leases it to Gallus & Co, rather than to
an unconnected tenant. (4 marks)
第7题
Not until 1868 ______ made the capital of the state of Georgia.
A：Atlanta was
B：was Atlanta
C：when Atlanta was
D：when was Atlanta
第8题
(ii) Explain whether or not Carver Ltd will become a close investment-holding company as a result of
acquiring either the office building or the share portfolio and state the relevance of becoming such a
company. (2 marks)
第9题
A.body
B.figure
C.state
D.outline
第10题
A．Blocked state
B．Ready state
C．Suspended state
D．Terminated state
