101-200 Flashcards
(26 cards)
1
Q
102
A
Short Premium - Lessee deduction
2
Q
103
A
Short Premium - Lessee deduction (sublet)
3
Q
112
A
Schedule E- Basis of Assessment
4
Q
114
A
Sch E - deductions
5
Q
118
A
Benefits in Kind (BIK)
6
Q
118B
A
Salary sacrifice - BIK
7
Q
121
A
Car BIK
8
Q
122
A
Preferential Loans
9
Q
127
A
Restrictive Covenants
10
Q
128
A
Share Options
11
Q
128B
A
Share Options - payment of tax
12
Q
128C
A
share options - Convertible Securities
13
Q
128D
A
Restricted shares
14
Q
128F
A
KEEP Programme
15
Q
129
A
Franked Investment Income
16
Q
129A
A
17
Q
130
A
Matters treated as distributions
18
Q
131
A
Bonus issue after repay share capital
19
Q
132
A
Repay share capital after bonus issue
20
Q
153
A
Distribution to non-resident
21
Q
172B
A
Dividend Withholding Tax (DWT)
22
Q
172C
A
Exemption from DWT
23
Q
172D
A
Exemption from DWT- Non Residents
24
Q
172K
A
DWT Return requirement
25
176 - 181
Share Buyback
26
195B
Travel expenses non resident NED
