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(ii) State the principal audit procedures to be performed on the consolidation schedule of the Rosie Group.
(4 marks)
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第1题
(ii) State when the inheritance tax (IHT) calculated in (i) would be payable and by whom. (2 marks)
第2题
(ii) State the taxation implications of both equity and loan finance from the point of view of a company.
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第3题
(ii) State, with reasons, whether Messier Ltd can provide Galileo with accommodation in the UK without
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第4题
(ii) Explain why Galileo is able to pay the inheritance tax due in instalments, state when the instalments are
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第5题
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第6题
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第7题
(ii) The sales director has suggested to Damian, that to encourage the salesmen to accept the new arrangement,
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第8题
(ii) Explain the income tax (IT), national insurance (NIC) and capital gains tax (CGT) implications arising on
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第9题
(ii) The percentage change in revenue, total costs and net assets during the year ended 31 May 2008 that
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第10题
(c) (i) State the date by which Thai Curry Ltd’s self-assessment corporation tax return for the year ended
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(ii) State the date by which Thai Curry Ltd’s corporation tax liability for the year ended 30 September 2005
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