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OK,
I thought that the issue I had (withholding tax and double tax treaties) is general/international….
I am studying for F6 PL using other training materials for that paper.
BTW
Great lectures!
I think I will switch into opentuition when learning for a next paper
OK:)
I must have been tired yesterday…
Intercompany trading does not influence R.E., only unrealised profit should be corrected against inventory.
NCI should also be in the amount of “minorities” profit/loss without intercompany corrections.
Yesterday I had much different point of view don’t know why now:)
Thank you for help!
Regards,
Tomasz