Non-resident taxation – NBC Institute

TF – May 2018 – L3 – Q4a – Permanent establishment

Discuss how a non-resident person is taxed in Ghana with and without a permanent establishment.

Question

Tax administration allows for cross-border transactions. To this end, entities conduct businesses across countries as a way of increasing their competitiveness and international appeal and consequently their profits.

Required:
Discuss how a non-resident person would be taxed in Ghana if they:
i) Have a permanent establishment.
ii) Do not have a permanent establishment.
(4 marks)

Answer

Find Related Questions by Tags, levels, etc.

Tags: Non-resident taxation, Permanent Establishment, Withholding Tax
Level: Level 3

Topic: International taxation, Permanent establishment
Series: MAY 2018

AT – March 2023 – L3 – Q3c – International taxation

Discuss the extent to which foreign companies are liable to tax in Ghana.

Question

“Foreign companies which are non-resident can ply their businesses in Ghana and will not pay taxes in Ghana but rather in their home countries.” This was a statement that was made at a tax forum in Ghana as part of tax planning measures by a young tax graduate, who was asked to share his thoughts on non-resident persons and their tax issues. This created some arguments at the programme.

Required:
To what extent should foreign companies be liable to tax in Ghana?

Answer

Find Related Questions by Tags, levels, etc.

Tags: Corporate Tax, Foreign companies, Non-resident taxation
Level: Level 3

Topic: International taxation
Series: MAR 2023

TF – May 2018 – L3 – Q4a – Permanent establishment

Discuss how a non-resident person is taxed in Ghana with and without a permanent establishment.

Question

Required:
Discuss how a non-resident person would be taxed in Ghana if they:
i) Have a permanent establishment.
ii) Do not have a permanent establishment.
(4 marks)

Answer

Find Related Questions by Tags, levels, etc.

Tags: Non-resident taxation, Permanent Establishment, Withholding Tax
Level: Level 3

Topic: International taxation, Permanent establishment
Series: MAY 2018

AT – March 2023 – L3 – Q3c – International taxation

Discuss the extent to which foreign companies are liable to tax in Ghana.

Question

Required:
To what extent should foreign companies be liable to tax in Ghana?

Answer

Find Related Questions by Tags, levels, etc.

Tags: Corporate Tax, Foreign companies, Non-resident taxation
Level: Level 3

Topic: International taxation
Series: MAR 2023

Question Tag: Non-resident taxation

Filter by Professional Bodies

Filter by Subject

Filter by Series

Filter by Topics

Filter by Levels

TF – May 2018 – L3 – Q4a – Permanent establishment

Discuss how a non-resident person is taxed in Ghana with and without a permanent establishment.

AT – March 2023 – L3 – Q3c – International taxation

Discuss the extent to which foreign companies are liable to tax in Ghana.

TF – May 2018 – L3 – Q4a – Permanent establishment

Discuss how a non-resident person is taxed in Ghana with and without a permanent establishment.

AT – March 2023 – L3 – Q3c – International taxation

Discuss the extent to which foreign companies are liable to tax in Ghana.

Our offerings

Contact Info

Customer

Get In Touch

Question Tag: Non-resident taxation

Filter by Professional Bodies

Filter by Subject

Filter by Series

Filter by Topics

Filter by Levels

TF – May 2018 – L3 – Q4a – Permanent establishment

Discuss how a non-resident person is taxed in Ghana with and without a permanent establishment.

You're reporting an error for "TF – May 2018 – L3 – Q4a – Permanent establishment"

AT – March 2023 – L3 – Q3c – International taxation

Discuss the extent to which foreign companies are liable to tax in Ghana.

You're reporting an error for "AT – March 2023 – L3 – Q3c – International taxation"

TF – May 2018 – L3 – Q4a – Permanent establishment

Discuss how a non-resident person is taxed in Ghana with and without a permanent establishment.

You're reporting an error for "TF – May 2018 – L3 – Q4a – Permanent establishment"

AT – March 2023 – L3 – Q3c – International taxation

Discuss the extent to which foreign companies are liable to tax in Ghana.

You're reporting an error for "AT – March 2023 – L3 – Q3c – International taxation"

Our offerings

Contact Info

Customer

Get In Touch

admin