【有限公司与LLP税务全攻略 – 中级班】

✅ 课程内容：
1. Issues and implications of trade debtors and debts
2. Interco company balances and transactions
3. Loan to Directors
4. Business deduction test
5. Incurred vs Provision of expenses
6. Cash rebates
7. Travelling expenses
8. Retrenchment benefits deductibility
9. Compensation & damages deductibility
10. Embezzlement of cash / theft losses
11. Stock in trade (write down vs write off)
12. Withdrawal of stock
13. Keyman insurance
14. Employee’s education benefit
15. Conference expenses
16. Books and periodicals deductibility
17. Interest restriction
18. Deductible and non-deductible interest expenses
19. Interest on borrowings to pay dividends
20. Interest paid to non-resident
21. Repairs and renewals
22. Improvements on assets