[anastasia]

Hello. I only remember
Q1. vat treatment France and Russia (5marks i think)
90 days rule exemption
calculation of income tax of Evgenia and demetris in 2013 as per scenario and recommendation
overseas pension how to be taxed
subsidiary vs branch 3 marks

Q2. definition of Permanent establishment
16 marks question 1

Q3. if it is international trust or not.
how trust is taxed
life insurance how it is taxed
what are consequences of Polina taking 8000 loan

Q5. Badges of trade for the scenario 5 marks
calculation of
income tax 9 marks
capital gains tax 4 marks
special defence 2 marks

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