Corporate Tax - International
Volume 1
(Filed to service 9)
1 service 0
2 service 0
3 service 0
4 service 0
7 service 7
8 service 7
9 service 5
10 service 5
11 service 5
12 service 5
13 service 5
14 service 5
Guide card: Contents
51 service 3
52 service 3
Guide card: How to Use
101 service 0
102 service 0
103 service 0
104 service 0
105 service 0
106 service 0
Guide card: Tables
1001 service 0
1002 service 0
1051 service 0
1052 service 0
1053 service 4
1054 service 4
1055 service 4
1056 service 4
1101 service 0
1102 service 0
1103 service 0
1104 service 0
1105 service 0
1106 service 0
1501 service 9
1502 service 9
1503 service 9
1504 service 9
2501 service 8
2502 service 8
2503 service 7
2504 service 7
2505 service 7
2506 service 7
2507 service 7
2508 service 7
Guide card: Index
3001 service 6
3002 service 6
3201 service 8
3202 service 8
3203 service 8
3204 service 8
3301 service 5
3302 service 5
3303 service 5
3304 service 5
3305 service 5
3306 service 5
3307 service 5
3308 service 5
3309 service 5
3310 service 5
3311 service 5
3312 service 5
3313 service 5
3314 service 5
3315 service 5
3316 service 5
3317 service 5
3318 service 5
Guide card: Guide Map for International Tax Issues
50101 service 8
50102 service 8
50151 service 8
50152 service 8
50251 service 1
50252 service 1
50261 service 8
50262 service 8
50271 service 0
50272 service 0
50281 service 0
50282 service 0
50291 service 8
50292 service 8
50301 service 8
50302 service 8
50311 service 8
50312 service 8
Guide card: RITA - Current International Tax Developments
100101 service 9
100102 service 9
100151 service 5
100152 service 5
100251 service 9
100252 service 9
100361 service 5
100362 service 5
100363 service 9
100364 service 9
100365 service 9
100366 service 9
100471 service 9
100472 service 9
100473 service 9
100474 service 9
100581 service 9
100582 service 9
100583 service 9
100584 service 9
100701 service 9
100702 service 9
100703 service 9
100704 service 9
100705 service 9
100706 service 9
100801 service 9
100802 service 9
100803 service 9
100804 service 9
100901 service 9
100902 service 9
100903 service 9
100904 service 9
101001 service 9
101002 service 9
101003 service 9
101004 service 9
Guide card: Residency
150101 service 7
150102 service 7
150151 service 0
150152 service 0
150251 service 9
150252 service 9
150253 service 5
150254 service 5
150351 service 7
150352 service 7
150451 service 0
150452 service 0
150453 service 0
150454 service 0
150475 service 0
150476 service 0
150477 service 5
150478 service 5
150479 service 5
150480 service 5
150571 service 0
150572 service 0
150573 service 0
150574 service 0
150575 service 0
150576 service 0
150605 service 0
150606 service 0
150607 service 0
150608 service 0
150701 service 5
150702 service 5
150703 service 5
150704 service 5
150801 service 9
150802 service 9
150803 service 5
150804 service 5
150901 service 9
150902 service 9
150903 service 9
150904 service 9
150905 service 8
150906 service 8
150955 service 7
150956 service 7
150957 service 5
150958 service 5
151151 service 0
151152 service 0
Guide card: Source Rules
200101 service 6
200102 service 6
200103 service 0
200104 service 0
200151 service 4
200152 service 4
200153 service 4
200154 service 4
200251 service 8
200252 service 8
200253 service 7
200254 service 7
200255 service 7
200256 service 7
200275 service 8
200276 service 8
200277 service 8
200278 service 8
200371 service 4
200372 service 4
200373 service 4
200374 service 4
200375 service 0
200376 service 0
200471 service 8
200472 service 8
200571 service 4
200572 service 4
200573 service 4
200574 service 4
200595 service 4
200596 service 4
200791 service 4
200792 service 4
200793 service 8
200794 service 8
200795 service 8
200796 service 8
200815 service 8
200816 service 8
200817 service 8
200818 service 8
200917 service 8
200918 service 8
201017 service 5
201018 service 5
201019 service 5
201020 service 5
201121 service 1
201122 service 1
201123 service 4
201124 service 4
201125 service 4
201126 service 4
201321 service 4
201322 service 4
201323 service 4
201324 service 4
201349 service 4
201350 service 4
201351 service 6
201352 service 6
201353 service 4
201354 service 4
201451 service 4
201452 service 4
201453 service 4
201454 service 4
201455 service 1
201456 service 1
201551 service 4
201552 service 4
201553 service 4
201554 service 4
201555 service 4
201556 service 4
201575 service 4
201576 service 4
201675 service 0
201676 service 0
201775 service 4
201776 service 4
201875 service 4
201876 service 4
201877 service 4
201878 service 4
201971 service 4
201972 service 4
201995 service 4
201996 service 4
201997 service 4
201998 service 4
201999 service 8
202000 service 8
205001 service 2
205002 service 2
205101 service 0
205102 service 0
205103 service 0
205104 service 0
205105 service 0
205106 service 0
205107 service 0
205108 service 0
205109 service 0
205110 service 0
205111 service 1
205112 service 1
205113 service 1
205114 service 1
205115 service 1
205116 service 1
205117 service 1
205118 service 1
205119 service 2
205120 service 2
205121 service 2
205122 service 2
Guide card: Permanent Establishments
250101 service 0
250102 service 0
250151 service 5
250152 service 5
250251 service 8
250252 service 8
250253 service 2
250254 service 2
250275 service 4
250276 service 4
250277 service 4
250278 service 4
250295 service 4
250296 service 4
250297 service 6
250298 service 6
250299 service 6
250300 service 6
250301 service 4
250302 service 4
250303 service 7
250304 service 7
250305 service 7
250306 service 7
250307 service 6
250308 service 6
250309 service 6
250310 service 6
250311 service 6
250312 service 6
250313 service 6
250314 service 6
250315 service 8
250316 service 8
250409 service 0
250410 service 0
250411 service 0
250412 service 0
250431 service 8
250432 service 8
250433 service 2
250434 service 2
250461 service 8
250462 service 8
250463 service 8
250464 service 8
250465 service 4
250466 service 4
250491 service 5
250492 service 5
250493 service 8
250494 service 8
250495 service 8
250496 service 8
250521 service 0
250522 service 0
250523 service 0
250524 service 0
250621 service 5
250622 service 5
250721 service 5
250722 service 5
250723 service 4
250724 service 4
250725 service 4
250726 service 4
250741 service 0
250742 service 0
250743 service 0
250744 service 0
250771 service 8
250772 service 8
250773 service 8
250774 service 8
250775 service 8
250776 service 8
250777 service 8
250778 service 8
250801 service 8
250802 service 8
250803 service 8
250804 service 8
250805 service 8
250806 service 8
250831 service 8
250832 service 8
250833 service 8
250834 service 8
250861 service 6
250862 service 6
250863 service 6
250864 service 6
250865 service 8
250866 service 8
250867 service 5
250868 service 5
250887 service 8
250888 service 8
250889 service 8
250890 service 8
250911 service 8
250912 service 8
250913 service 8
250914 service 8
250915 service 8
250916 service 8
251015 service 8
251016 service 8
251017 service 8
251018 service 8
251041 service 0
251042 service 0
251043 service 0
251044 service 0
Guide card: Controlled Foreign Companies
300101 service 8
300102 service 8
300103 service 0
300104 service 0
300151 service 5
300152 service 5
300153 service 5
300154 service 5
300251 service 5
300252 service 5
300253 service 8
300254 service 8
300255 service 8
300256 service 8
300351 service 5
300352 service 5
300353 service 5
300354 service 5
300451 service 8
300452 service 8
300453 service 8
300454 service 8
300455 service 8
300456 service 8
300475 service 5
300476 service 5
300477 service 5
300478 service 5
300551 service 0
300552 service 0
300553 service 0
300554 service 0
300651 service 8
300652 service 8
300751 service 5
300752 service 5
300753 service 5
300754 service 5
300851 service 8
300852 service 8
300853 service 8
300854 service 8
300951 service 0
300952 service 0
300953 service 0
300954 service 0
300955 service 0
300956 service 0
300957 service 0
300958 service 0
300959 service 0
300960 service 0
300991 service 8
300992 service 8
300993 service 8
300994 service 8
301101 service 8
301102 service 8
301103 service 8
301104 service 8
301105 service 8
301106 service 8
301201 service 8
301202 service 8
301203 service 8
301204 service 8
301301 service 8
301302 service 8
301303 service 8
301304 service 8
301401 service 0
301402 service 0
301403 service 5
301404 service 5
301501 service 8
301502 service 8
301503 service 8
301504 service 8
301505 service 8
301506 service 8
301521 service 6
301522 service 6
301523 service 1
301524 service 1
301541 service 5
301542 service 5
301651 service 0
301652 service 0
301653 service 0
301654 service 0
301671 service 0
301672 service 0
301673 service 0
301674 service 0
301751 service 0
301752 service 0
305001 service 0
305002 service 0
305101 service 0
305102 service 0
305103 service 0
305104 service 0
350101 service 7
350102 service 7
Guide card: Foreign Investment Funds & Interests in Foreign Trusts
350103 service 0
350104 service 0
350151 service 6
350152 service 6
350251 service 0
350252 service 0
350351 service 8
350352 service 8
350353 service 8
350354 service 8
350355 service 8
350356 service 8
350375 service 8
350376 service 8
350377 service 8
350378 service 8
350399 service 8
350400 service 8
350401 service 8
350402 service 8
350403 service 8
350404 service 8
350425 service 8
350426 service 8
350427 service 8
350428 service 8
350429 service 8
350430 service 8
350431 service 8
350432 service 8
350433 service 8
350434 service 8
350449 service 8
350450 service 8
350451 service 8
350452 service 8
350453 service 8
350454 service 8
350551 service 8
350552 service 8
350553 service 8
350554 service 8
350555 service 8
350556 service 8
350557 service 8
350558 service 8
350575 service 8
350576 service 8
350577 service 8
350578 service 8
350579 service 8
350580 service 8
355001 service 2
355002 service 2
355101 service 0
355102 service 0
355103 service 0
355104 service 0
355105 service 2
355106 service 2
355107 service 2
355108 service 2
355109 service 2
355110 service 2
355111 service 2
355112 service 2
355113 service 3
355114 service 3
355125 service 3
355126 service 3
355127 service 3
355128 service 3
355129 service 3
355130 service 3
Guide card: Withholding Tax
400101 service 0
400102 service 0
400151 service 6
400152 service 6
400251 service 7
400252 service 7
400351 service 5
400352 service 5
400353 service 5
400354 service 5
400355 service 5
400356 service 5
400375 service 0
400376 service 0
400377 service 0
400378 service 0
400399 service 6
400400 service 6
400401 service 4
400402 service 4
400403 service 4
400404 service 4
400405 service 8
400406 service 8
400501 service 6
400502 service 6
400503 service 6
400504 service 6
400601 service 0
400602 service 0
400603 service 0
400604 service 0
400701 service 1
400702 service 1
400703 service 3
400704 service 3
400705 service 0
400706 service 0
400801 service 7
400802 service 7
400901 service 1
400902 service 1
401101 service 8
401102 service 8
401103 service 8
401104 service 8
401201 service 8
401202 service 8
401203 service 7
401204 service 7
401205 service 7
401206 service 7
401231 service 7
401232 service 7
401233 service 7
401234 service 7
401235 service 7
401236 service 7
401351 service 0
401352 service 0
401353 service 0
401354 service 0
401355 service 3
401356 service 3
401381 service 0
401382 service 0
401383 service 2
401384 service 2
401385 service 0
401386 service 0
401491 service 0
401492 service 0
Guide card: Foreign Tax Offsets
450101 service 4
450102 service 4
450103 service 3
450104 service 3
450151 service 4
450152 service 4
450251 service 4
450252 service 4
450253 service 4
450254 service 4
450275 service 4
450276 service 4
450277 service 4
450278 service 4
450301 service 4
450302 service 4
450351 service 4
450352 service 4
450451 service 4
450452 service 4
450453 service 4
450454 service 4
450455 service 4
450456 service 4
450457 service 3
450458 service 3
450459 service 3
450460 service 3
450551 service 4
450552 service 4
450651 service 4
450652 service 4
450751 service 4
450752 service 4
455001 service 3
455002 service 3
455103 service 4
455104 service 4
455105 service 0
455106 service 0
455221 service 0
455222 service 0
455223 service 0
455224 service 0
455225 service 0
455226 service 0
455227 service 0
455228 service 0
455229 service 1
455230 service 1
455421 service 4
455422 service 4
455423 service 4
455424 service 4
455425 service 4
455426 service 4
Guide card: Foreign Exchange
500101 service 1
500102 service 1
500103 service 1
500104 service 1
500151 service 1
500152 service 1
500251 service 8
500252 service 8
500253 service 8
500254 service 8
500255 service 8
500256 service 8
500257 service 8
500258 service 8
500259 service 8
500260 service 8
500261 service 8
500262 service 8
500263 service 8
500264 service 8
500265 service 8
500266 service 8
500267 service 8
500268 service 8
500351 service 3
500352 service 3
500353 service 1
500354 service 1
500451 service 5
500452 service 5
500453 service 1
500454 service 1
500551 service 6
500552 service 6
500553 service 5
500554 service 5
500555 service 6
500556 service 6
500557 service 5
500558 service 5
500559 service 5
500560 service 5
500651 service 5
500652 service 5
500653 service 5
500654 service 5
500655 service 8
500656 service 8
500657 service 8
500658 service 8
500751 service 5
500752 service 5
500851 service 1
500852 service 1
500853 service 1
500854 service 1
500855 service 1
500856 service 1
500857 service 8
500858 service 8
500859 service 8
500860 service 8
500861 service 8
500862 service 8
505001 service 0
505002 service 0
505101 service 0
505102 service 0
505251 service 0
505252 service 0
505253 service 0
505254 service 0
505255 service 0
505256 service 0
505351 service 3
505352 service 3
505353 service 3
505354 service 3
505355 service 3
505356 service 3
505357 service 3
505358 service 3
505359 service 3
505360 service 3
Guide card: Thin Capitalisation
550101 service 7
550102 service 7
550151 service 5
550152 service 5
550251 service 5
550252 service 5
550253 service 9
550254 service 9
550351 service 0
550352 service 0
550353 service 0
550354 service 0
550375 service 1
550376 service 1
550377 service 9
550378 service 9
550379 service 9
550380 service 9
550381 service 9
550382 service 9
550481 service 0
550482 service 0
550483 service 0
550484 service 0
550485 service 0
550486 service 0
550501 service 0
550502 service 0
550503 service 0
550504 service 0
550521 service 5
550522 service 5
550523 service 7
550524 service 7
550525 service 5
550526 service 5
550551 service 0
550552 service 0
550553 service 0
550554 service 0
550555 service 0
550556 service 0
550571 service 0
550572 service 0
550573 service 0
550574 service 0
550599 service 0
550600 service 0
550601 service 0
550602 service 0
550603 service 0
550604 service 0
550701 service 9
550702 service 9
550703 service 9
550704 service 9
550705 service 9
550706 service 9
550731 service 0
550732 service 0
550733 service 8
550734 service 8
550735 service 7
550736 service 7
550737 service 7
550738 service 7
550757 service 0
550758 service 0
550759 service 0
550760 service 0
550761 service 0
550762 service 0
550861 service 0
550862 service 0
550961 service 8
550962 service 8
551061 service 0
551062 service 0
Guide card: Capital Gains Tax
600101 service 0
600102 service 0
600103 service 0
600104 service 0
600151 service 1
600152 service 1
600251 service 7
600252 service 7
600351 service 8
600352 service 8
600353 service 8
600354 service 8
600355 service 6
600356 service 6
600451 service 5
600452 service 5
600453 service 5
600454 service 5
600455 service 5
600456 service 5
600475 service 6
600476 service 6
600477 service 6
600478 service 6
600479 service 8
600480 service 8
600495 service 6
600496 service 6
600497 service 7
600498 service 7
600701 service 8
600702 service 8
600801 service 8
600802 service 8
600901 service 7
600902 service 7
600903 service 7
600904 service 7
605001 service 5
605002 service 5
605101 service 8
605102 service 8
605103 service 1
605104 service 1
605105 service 3
605106 service 3
fileinst1 Service9
fileinst2 Service9
fileinst3 Service9
fileinst4 Service9