101-200 Flashcards by Peter Boyle

Q

102

A

Short Premium - Lessee deduction

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Q

103

A

Short Premium - Lessee deduction (sublet)

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Q

112

A

Schedule E- Basis of Assessment

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Q

114

A

Sch E - deductions

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Q

118

A

Benefits in Kind (BIK)

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Q

118B

A

Salary sacrifice - BIK

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Q

121

A

Car BIK

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Q

122

A

Preferential Loans

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Q

127

A

Restrictive Covenants

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Q

128

A

Share Options

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Q

128B

A

Share Options - payment of tax

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Q

128C

A

share options - Convertible Securities

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Q

128D

A

Restricted shares

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Q

128F

A

KEEP Programme

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Q

129

A

Franked Investment Income

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Q

129A

A

Q

130

A

Matters treated as distributions

Q

131

A

Bonus issue after repay share capital

Q

132

A

Repay share capital after bonus issue

Q

153

A

Distribution to non-resident

Q

172B

A

Dividend Withholding Tax (DWT)

Q

172C

A

Exemption from DWT

Q

172D

A

Exemption from DWT- Non Residents

Q

172K

A

DWT Return requirement

Q

176 - 181

A

Share Buyback

Q

195B

A

Travel expenses non resident NED