Q.
Entertainment given to potential client in a closed transaction
Deductions
Quiz
•
Specialty
•
University
•
Medium
Logeswary Maheswaran
Used 2+ times
FREE Resource
10 questions
Show all answers
1.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Q.
Entertainment given to potential client in a closed transaction
Allowed a deduction of 100%
Not allowed a deduction of 100%
Allowed a deduction of 50%
Not allowed a deduction of 50%
2.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Entertainment given to potential or existing customer when launching company's new product
Allowed a deduction of 100%
Not allowed a deduction of 100%
Allowed a deduction of 50%
Not allowed a deduction of 50%
Answer explanation
Proviso (vii) to Para 39(1)(l)
3.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Wedding gift to customer
Allowed a deduction of 100%
Allowed a deduction of 50%
Not allowed a deduction of 100%
Not allowed a deduction of 50%
Answer explanation
Not wholly & exclusively incurred under S33(1)
4.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Entertainment to employees of related companies
Allowed a deduction of 50%
Allowed a deduction of 100%
Not allowed a deduction of 50%
Not allowed a deduction of 100%
Answer explanation
Not wholly & exclusively incurred under S33(1)
5.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Expenses for Annual General Meeting of company
Allowed a deduction of 50%
Not Allowed a deduction of 50%
Not allowed a deduction of 100%
Allowed a deduction of 100%
Answer explanation
Not wholly & exclusively incurred under S33(1)
6.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Cash contribution for customer's annual dinner
Allowed a deduction of 100%
Allowed a deduction of 50%
Not Allowed a deduction of 50%
Not allowed a deduction of 100%
Answer explanation
Not wholly & exclusively incurred under S33(1)
7.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Annual dinner honoring star employee & other employee
Allowed a deduction of 100%
Not allowed a deduction of 100%
Not allowed a deduction of 50%
Allowed a deduction of 50%
Answer explanation
Proviso (i) to Para 39(1)(l)
12 questions
CALCULO DE COORDENADAS
Quiz
•
University
12 questions
Cuestionario Caso clinico Valores
Quiz
•
University
10 questions
Tratamiento Nutricional de la obesidad
Quiz
•
University
10 questions
แบบทดสอบเรื่องชั้นที่นั่งโดยสาร
Quiz
•
University
12 questions
Instrumentación y control
Quiz
•
University - Professi...
11 questions
Money Trivia
Quiz
•
KG - University
7 questions
Финансовая Грамотность №4. Инвестиции
Quiz
•
University
10 questions
APRIL2022 FB KNOWLEDGE QUIZZ
Quiz
•
University
25 questions
Equations of Circles
Quiz
•
10th - 11th Grade
30 questions
Week 5 Memory Builder 1 (Multiplication and Division Facts)
Quiz
•
9th Grade
33 questions
Unit 3 Summative - Summer School: Immune System
Quiz
•
10th Grade
10 questions
Writing and Identifying Ratios Practice
Quiz
•
5th - 6th Grade
36 questions
Prime and Composite Numbers
Quiz
•
5th Grade
14 questions
Exterior and Interior angles of Polygons
Quiz
•
8th Grade
37 questions
Camp Re-cap Week 1 (no regression)
Quiz
•
9th - 12th Grade
46 questions
Biology Semester 1 Review
Quiz
•
10th Grade