Hi guys,

hope sum1 help me here.. im studying 2.3 paper myself.. and i think it will b much better if i join the revision class.. is there any gud revision class out there.. ? pls recommend.. tq ^^

hi guys,

need ur help abit here.. i din go for any classes or revision classes for 2.3paper.. got 2 questions to help me clear my head..

1. is professional fees like secretarial fees and tax fees and filing fee allowable? under new public ruling.. these fees r not allowable effective YA 2006..

2. do they count small value assets in the examination?? effective from YA 2006.. assets less than rm 1000 each n the total value does not exceeds rm10,000 can b expensed out instead of claiming it as CA..

pls advice.. tq ^^

hi.. thnx for ur advice.. helps veri much ^^


[quote=andy888,Jun 3 2007, 01:36 PM]
[quote=niel82,Jun 3 2007, 02:05 PM]
hi guys,

need ur help abit here.. i din go for any classes or revision classes for 2.3paper.. got 2 questions to help me clear my head..

1. is professional fees like secretarial fees and tax fees and filing fee allowable? under new public ruling.. these fees r not allowable effective YA 2006..

2. do they count small value assets in the examination?? effective from YA 2006.. assets less than rm 1000 each n the total value does not exceeds rm10,000 can b expensed out instead of claiming it as CA..
answers
1) is not allowable expenses. this exam sitting, just added back that figure.

2) forget about it. came out last sitting. essay question.
good luck.

[/quote]

[quote=andy888,Jun 6 2007, 09:41 PM]
[quote=mxxuang,Jun 6 2007, 09:50 PM]
Why this seating 2.1, 2.2,2.3 is so much easier than last seating...and quite suprise that they gave so much marks for computation for company tax....
..................................................................................................................
yah, correct. so much computation marks for company tax.
it quite easy for question 1.

but question 2 quite confusing. subsription fee should be under sec.13(1)a
i put under sec. 13(1)b. so wrong & sec 13(1)c don't need to compare lower of 30% of Section 13(1)a or define value. must straight away take define value.don;t need compare lower of . this is because she is director of controlled company.
(choong kwai fatt book page 115 got explain this. ah , wrong lio ah .

question 3,4 & 5 . it easy.

but i afraid ACCA reduce pass rate if questions are easy. my lecturer told me 1.
wah , everyone said 2.1 difficult , u said easy ah. so good ah uuuuuu.
so confident 1.

[/quote]


aiks.. rilly meh.. subscription in 13(1)(a)??? i oso put in section 13(1)(b).. die lorr.. i tot subcription is BIK.. die die lorr... mistake

today's 2.5 i sure die.. no confident sigh..