i don't know how to study F6 taxation

like F4???
or calculation???

one question of F6 question 2...leave passage to US, Encik Rahim with his wife and child..how much i should deduct??
somebody says, RM 3,000 per pax?
somebody says, RM 3,000 per trip?
which is correct?

not count by pax?? from the past year paper it was only RM 3,000 to be deductible.

fall to the next sitting..i only take one

oh no...my lecturer just discuss in class, he told us each person is RM 3,000 but restricted to family only...

you take F5?

This post has been edited by pristina: Jun 1 2009, 10:50 PM

got one friend.but he pass the exam already..
what do you need? actually his book is on my hand

one question of F6 question 5 again.
service tax, which should i impose service tax?
1 ] legal fee
2 ] consultancy fee
3 ] courier charges

live or die depends on this! for me la...

sorry can't make help, i stay at miri.sarawak

got your pm

the courier charges had been rendered by the courier company and it didn't reach the threshold limit.
erm.. then?

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Added on June 2, 2009, 7:32 amis should be imposed service tax?

This post has been edited by pristina: Jun 2 2009, 07:32 AM

how many mark is gone if didn't impose on courier charges?

relax ~ after finish exam please share the tips here

lack of time! lack of time! time is carrying gold T_T
don't think that i can take 2 papers for this coming sitting.

A.PERSONAL TAX

Q1. Gratuity - Retirement and reached age 55 a received gratuity divide by exempt RM6,000 only to be taxable?
- Age between 50 - 55 full exemption?

Q2. Subscription of streamyx - paid by the company which is exempted?

Q3. Free gift of computer - from the company which is exempted too?

Q4. Leave passage - For oversea, deduct RM3,000 per trip or per head? Who is allowable to be deducted?
- For local, i know that not excess to 3 times that tax allowable.
- Cost of meal and accommodation are treated as benefit in kind? Which means wholly taxable?


Anyone could help me to solve the question mention above?

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Added on December 6, 2009, 9:02 pmB.COMPANY TAX

Q1. Which is tax allowable and disallowed of Firex exchange Unrealised and Realised?

Q2. Insurance for the 1st time expenses of a new car bought is tax disallowed? Why?

Q3. Legal and professional fee - secretarial charges is tax disallowed?

Q4. Gain / (Loss) on disposal motor vehicle which is tax disallowed and allowable?

Q5. Expenses to manager?

Q6. Expenses to an ex-employee or employer?

Q7. Every of the provision need to add back?

Please help me.

This post has been edited by pristina: Dec 6 2009, 09:02 PM

Thanks scorpiok

only question 1 is easy =.="