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Answers - ACCA Global
Answers15 Professional Level Options Module, Paper P6 (CYP)Advanced Taxation (Cyprus) December 2017 Answers1 TK Holdings Ltd Briefing notes for meeting with Mr Takis To: Tax partner From: Tax assistant Date: 7 November 2016 (i) Capital gains tax and corporation tax payable by TK Holdings Ltd (TKH) for 2016 if the proposed sales of immovable property take place in December 2016 and are taxed under capital gains In this case no corporation tax will be payable on the profit made on the sale of the immovable properties. Detailed calculations of the estimated capital gains tax payable are shown in Schedules A and B. Regarding these calculations the following should be noted: No indexation is allowed on the land transfer fees, indexation is allowed only on the cost of the respective properties.
17 Schedule D – Tax written down value of the flat as at 31 December 2016 € € € LandTotal Building Per developer’s books 5,000 15,000 20,000
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