Analysis of ca ipcc taxation- nov 2014 question paper
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The document analyzes the CA-IPCC Taxation November 2014 question paper. It provides details on the syllabus, marking scheme, classification of questions, topics covered, and number of marks for each question. Key points: - The paper had 7 questions covering Direct and Indirect taxes - Direct taxes section had 62 marks covering Income Tax topics - Indirect taxes section had 58 marks covering excise, customs, VAT, CST and service tax - Questions covered topics like computation of income tax liability, service tax computation, CENVAT credit, VAT liability and more.
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#1Listed below are items that are commonly accounted for differe.docx
#1
Listed below are items that are commonly accounted for differently for financial reporting purposes than they are for tax purposes.
For each item below, indicate whether it involves:
(1)
A temporary difference that will result in future deductible amounts and, therefore, will usually give rise to a deferred income tax asset.
(2)
A temporary difference that will result in future taxable amounts and, therefore, will usually give rise to a deferred income tax liability.
(3)
A permanent difference.
Use the appropriate number to indicate your answer for each.
(a)
The MACRS depreciation system is used for tax purposes, and the straight-line depreciation method is used for financial reporting purposes for some plant assets.
(b)
A landlord collects some rents in advance. Rents received are taxable in the period when they are received.
(c)
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(d)
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(e)
Installment sales of investments are accounted for by the accrual method for financial reporting purposes and the installment method for tax purposes.
(f)
Interest is received on an investment in tax-exempt municipal obligations.
(g)
For some assets, straight-line depreciation is used for both financial reporting purposes and tax purposes, but the assets’ lives are shorter for tax purposes.
(h)
Proceeds are received from a life insurance company because of the death of a key officer. (The company carries a policy on key officers.)
(i)
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(j)
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(k)
Expenses on stock options are accrued for financial reporting purposes.
-----------------------------------------------------------------------------------------------------
#2
The pretax financial income (or loss) figures for Synergetics Company are as follows.
2008
$163,400
2009
254,800
2010
87,200
2011
(163,400
)
2012
(392,300
)
2013
130,100
2014
113,900
Pretax financial income (or loss) and taxable income (loss) were the same for all years involved. Assume a 45% tax rate for 2008 and 2009 and a 40% tax rate for the remaining years.
Prepare the journal entries for the years 2010 to 2014 to record income tax expense and the effects of the net operating loss carrybacks, and carryforwards, assuming Synergetics Company uses the carryback provision. All income and losses relate to normal operations. (In recording the benefits of a loss carryforward, assume that no valuation account is deemed necessary.)
(Credit account titles are automatically indented when amount is entered. Do not inde.
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- 3. Question No. Topic Classification Chapter Marks 5.(a)(i) Computaion of Depreciation & allocation of DT PGBP 4 depreciation among the predecessor & succesor 5.(a)(ii) List of specified business U/s 35AD DT PGBP 4 5.(b)(i) IDT Service Tax 2 5.(b)(ii) IDT Service Tax 2 5.(c) Inlcusion's / Exclusion's to taxable turnover-CST IDT CST 4 6.(a)(i) Deductions under chapter VI-A DT Ded VI-A 4 6.(a)(ii) Clubbing of Income DT Clubbing 4 6.(b) Reverse charge mechanisim under ST law IDT Service Tax 5 6.(c) Levy of Excise duty IDT Central Excise 3 7.(a)(i) TDS Provisons DT TDS 4 7.(a)(ii) Return of Income DT ROI 4 7.(a)(iii) Return of Income DT ROI 4 7.(b) Interest on delayed payment of Service Tax IDT Service Tax 4 7.(c) Levy of Excise duty IDT Central Excise 4 120 Definition of Service
- 4. Taxation 120 Mark Direct 62 Marks Income Tax 58 Marks Indirect 58 Marks Central Excise 11 Marks Customs 5 Marks VAT 4 Marks CST 7 Marks Service Tax 27 Marks CENVAT Credit 4 Marks Analysis of the Question Paper