Question (Marks e Ridgway peace bursary 2017 che campus of any in Dub The business, Smoothies for U d been really well and he haddend. De to the expansion plans, the banner of queries that she would like you to help her with Prepare patio Tecom for the creating Persed ended 31st December 2001 Sor Sofa is provided for the compte following income and chargeable Accounting Per 12 metodes December 2021 Trading Pos Rental came from the party 10.000 Desene from Irish.com 63.000 Chargeable Gun (edo ajustment for en E75.000 (Is Maria Eloise se questions we you to provide the following Who cha muita company moet wees quality for the Last2 factors to commuter when deciding weer te wail of the audit exemption Watform must be filed by a company when flag sary to the Companies Registratie Office What does the ARD me for companies with the Companies Registration Office State to consequences for company of the filing What are the payment filing requirements for the com 15 Marts Outline the deals for Cup (Mark Eloise benched by an invested in me They would like to buy the brinestrone. The plus would be to retain Elegance per this All in de making wild would be held there wereld for the real however, he made in Isemode and all children Schiffbread deseti apreement with me 3 Market Question (40 Marko Eloise Ridgeway opened a smoothie bar on January 2017 on the campus of a University in Dublin. The business, Smoothies for U Ind has been really successful and she has decided to expand. Due to the expansion plans, she has a number or queries that she would like you to help her with Prepare Corporation Tax computation for the Accounting Period ended 31st December 2021 for Smoothies for India template is provided for the computation) based on the following income and chargeable gains Accounting Period 12 months ended 31 December 2021 Trading Profits 650.000 Rental Income from Irish property 10,000 Dividends from Irish companies 3,000 Chargeable Gain (before adjustment for CT) 75,000 (Is Marks) Eloise has some questions on company law she would like you to provide clarity on the following: What criteria mesta company meet in onder to qualify for the audit exemption? List 2 factors to consider when deciding whether or not to avail of the audit exemption What form must be filed by a company when filing its statutory accounts to the Companies Registration Office What does the term ARD mean for companies filing with the Companies Registration Office State two consequences for a company if the filing is Late (10 Marks) What are the payment and filling requirements for the company? (5 Marks) Outline the residence rules for Corporation Tax (5 Marks) Elouse has been approached by an investor based in Bermuda They would like to buy the business from Eloise. The plan would be to retain Eloise as a manager and to continue the operation in Dublin. All strategic decision making would however, he made in Bermuda and all shareholder meetings would be held there. What cold this mean for the residence of Smoothies for U? Ireland does not have a Double Taxation agreement with Benda
