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Listening Quiz: Phí Quản Lý Giữa Các Công Ty Liên Quan – Medium Level
Th7 7, 2024
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bởi
Anna Phạm
trong
Tiếng Anh dành cho Tư vấn thuế (English for Tax Consultant)
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1.
What is the conversation mainly about?
How to avoid paying taxes in every country
How to calculate management fees for employees
Whether management fees between related companies may be deductible
Why contracts are unnecessary for business services
Explanation:
The speakers discuss when management fees between related companies can be deducted and the rules that affect that decision.
2.
According to Mia, what happens when related companies are in different countries?
The companies must stop charging fees
The fees are always deductible
Transfer pricing rules apply
No documents are needed
Explanation:
Mia says that when the companies are in different countries, it gets more complex and transfer pricing rules apply.
3.
What does transfer pricing mean, according to Mia?
Ignoring local tax laws
Setting prices the same as those between unrelated companies
Raising prices whenever companies are related
Charging only for written contracts
Explanation:
Mia explains that transfer pricing means prices must be like those between unrelated companies.
4.
What can be inferred if a management service is real, needed, and well documented?
It is more likely to be accepted as deductible
It is illegal in all countries
It will always be rejected by tax authorities
It does not need any contracts
Explanation:
Mia says that if the service is real and needed, it is more likely to be accepted and deductible, and companies must keep contracts and proof of services.
5.
What documents does Mia say companies must keep?
Employee passports and visas
Bank statements from unrelated companies
Only invoices and receipts
Contracts and proof of services
Explanation:
Mia clearly states that companies must keep contracts and proof of services.
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