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FIN623 Current Midterm Paper Shared by Fizza Batool Spring 2014

Today my fin 623 paper
paper was very easy total question 23
mcq's 18 and 2 question of 5 marks and 3 question was 3 marks
all the paper coming from past paper
mcqs was toooooo eze
1) sec 104 foreign losses (5 marks)
2) tax year determine (5 marks)
a)Mr. Kamran a rice exporter deriving income during the period from 1st January 2004 to 31st December 2004.
Tax year is 2005
b)M/S XYZ an insurance company having an accounting period from 1st January 2006 to 31st December 2006.
Tax year is 2007
c) Mr. X an individual derived income during the period from 1st July 2002 to 30th June 2003.
3) Section 102 deals with Salary received from Foreign-Source by resident individual. What is the tax treatment of such salary?           Marks: 3
4) What is meant by reduction in tax liability? Give an example from Income Tax Ordinance 2001? 3 marks
5) company ordinance ka pohcha tha not remember exactly 3 marks

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