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Author: admin_kmos

BPR11 (ITA) – Transfer of a pre-1 March 1998 amount from a pension fund as an own contribution to other retirement funds (Paragraph 1, paragraph 2A, paragraph 6 of Second Schedule)

Posted on January 23, 2019 by admin_kmos
Posted in BPR11 (ITA) - (The guidance contained in this ruling is affected by subsequent law changes) Transfer of a pre-1 March 1998 amount from a pension fund as an own contribution to other RFs

BPR12 (ITA) – Determination of gross income of a livestock auctioneer and agent (“Gross income” definition)

Posted on January 23, 2019 by admin_kmos
Posted in BPR12 (ITA) - Determination of gross income of a livestock auctioneer and agent ("Gross income" definition)

BPR13 (ITA) – Section 8C and the variation of share options obtained under a share option scheme (Section 8A, section 8C, paragraph 11(1) of Eighth Schedule)

Posted on January 23, 2019 by admin_kmos
Posted in BPR13 (ITA) - Section 8C and the variation of share options obtained under a share option scheme (Section 8A, section 8C, paragraph 11(1) of Eighth Schedule)

BPR14 (ITA) – Employees’ tax in respect of gains, as contemplated in sections 8A and 8C of the Act, made by retired employees (Paragraph 11A of Fourth Schedule)

Posted on January 23, 2019 by admin_kmos
Posted in BPR14 (ITA) - Employees' tax in respect of gains, as contemplated in sections 8A and 8C of the Act, made by retired employees (Paragraph 11A of Fourth Schedule)

BPR15 (VAT) (TDA) – Supply of goods or services: Vendors one and the same person – section 8(25) of the VAT Act, fixed property: Exemption from transfer duty – section 9(1)(l) of the Transfer Duty Act

Posted on January 23, 2019 by admin_kmos
Posted in BPR15 (VAT) (TDA) - The guidance in BPR15 is affected by subsequent law changes and guidance in Interpretation Note 57: “Sale of an enterprise or part thereof as going concern”

BPR16 (ITA) – ​Loans from a subsidiary company to a holding company (Section 64C(2)(g), section 64C(4)(d))

Posted on January 23, 2019 by admin_kmos
Posted in BPR16 (ITA) - (The guidance contained in this ruling is affected by subsequent law changes) ​Loans from a subsidiary company to a holding company

BPR17 (VAT) – ​The supply of trophy, accommodation and services to a person who is not a resident of the Republic (Section 11(2)(l), section 72)

Posted on January 23, 2019 by admin_kmos
Posted in BPR17 (VAT) - ​Policy guidance on the subject provided in Interpretation Note No. 81 "The supply of goods and services by professional hunters and taxidermists to non-residents"

BPR18 (ITA) – ​Deduction of letting commission paid by a property investment company to a property management company (Section 11(a), section 23H)

Posted on January 23, 2019 by admin_kmos
Posted in BPR18 (ITA) - ​Deduction of letting commission paid by a property investment company to a property management company (Section 11(a), section 23H)

BPR19 (ITA) – Receipt of a cash payment from a trust – disposal of vested rights by the beneficiary for capital gains tax purposes​ (Paragraph 11 of Eighth Schedule)

Posted on January 23, 2019 by admin_kmos
Posted in BPR19 (ITA) - (The guidance contained in this ruling is affected by subsequent law changes and policy guidance on the subject provided in Comprehensive guide to CGT) Trusts

BPR20 (ITA) – ​Impact that the transfer of an amount of share premium of a company to another reserve of that company has on the nature of the share premium (“Dividend” definition, section 64C)

Posted on January 23, 2019 by admin_kmos
Posted in BPR20 (ITA) - (The guidance contained in this ruling is affected by subsequent law changes) ​Transfer of an amount of share premium to another reserve - nature of share premium

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