(QP撚） QP Modules Jun 2019 (2)
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Dpa邊扣得 佢老母係外國住
Self education要同employment related
我見佢讀law course同做general manager 無關所以無得扣
我見佢讀law course同做general manager 無關所以無得扣
我求其扣左
我食左education allowance 39000 taxable
Self education expense 39000 deductible
Self education expense 39000 deductible
係wo
唔記得左
但係education allowance唔係當prequisite
唔記得左
但係education allowance唔係當prequisite
係, taxable
應該淨係得pass左exam個獎金non taxable
應該淨係得pass左exam個獎金non taxable
MB第一題計數又係又係唔知做乜最後一題又係
最後一題又係assume左佢licensing department要好多法律知識咁扣
記唔記得粒數係幾多？
好似9k
me too
我記得係78000
哩分真係睇marker點睇
佢條問題又唔叫人解釋
佢條問題又唔叫人解釋
話說點解冇人講個Taiwan Project
唔知有咩好講可以講到10分
唔知有咩好講可以講到10分
好似真係無咩好講
想問最後個題cit implication係乜
我寫左mr wong 唔係habitual agent唔當有pe所以唔taxable under cit
我寫左mr wong 唔係habitual agent唔當有pe所以唔taxable under cit
咁係咪service income
Employer work over 183days=有PE
姐係subject to CIT
姐係subject to CIT
我用左Li&Fung 講operation test
你調轉左 應該係taxable under CIT
provide advisory service
唔係service income都唔知係咩
唔係service income都唔知係咩
大概都係哥d
今次玩完
係咪淨係關pe事嘅income先subject to CIT
Offshore?