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intracompany charges

Forums › Ask ACCA Tutor Forums › Ask the Tutor ACCA AFM Exams › intracompany charges

  • This topic has 1 reply, 2 voices, and was last updated 2 years ago by John Moffat.
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  • October 26, 2020 at 8:33 am #593134
    sis00
    Member
    • Topics: 7
    • Replies: 4
    • ☆

    Dear Sir,
    I need the advise on taxation of royalties. For example if foreign subsidary is charged by home coutry company royalty. And this royalty is not tax alloable (doesn’t reduse tax liability). As an incom for home country company is it taxable or not?

    Regards

    October 26, 2020 at 1:20 pm #593159
    John Moffat
    Keymaster
    • Topics: 56
    • Replies: 51920
    • ☆☆☆☆☆

    Unless the question says otherwise, the royalty income is taxable.

    (I am surprised if you have found a question where the royalty is not tax allowable in the foreign country 🙂 )

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