目录
M14公开课第一课part 1
00:18:04
众妙HKICPA M14公开课第一课part 2
00:15:19
C2.1 Introduction&Tax Return
00:16:18
C2.2 Assessment,Agree,Provisional Tax
00:16:09
C2.3 Objection,Holdover
00:22:12
C2.4 Appeal,Offences&Penalties
00:36:51
C2.5_Field_Audit,Advance_Ruling_
00:12:24
1. Profits tax - Uint 1-1 Introduction & 6 Badges of Trade
00:45:14
2. Profits tax - Unit 1-2 Other Factors for 6 Badges + 真题
00:46:00
3. Profits tax - Unit 1-3 Business S2
00:30:08
4. Profits tax - Unit 1-4 Non-Resident carrying trade or business
00:49:11
5. Profits tax - Unit 2 Capital and & or Revenue Nature
1:08:25
1. Salaries tax - 概览+S8(1) office & employment 概念
1:03:42
2. Salaries tax - HK or non-HK employment & DIPN10 & visit
00:54:57
3. Salaries tax - S8(1B) 60 +days rule 分析+真题
00:36:55
4.Salary tax source2023-2021真题
1:02:09
5. Salaries tax - General Exemption S8(2)(MPF&海员)
00:36:20
6. Salaries tax - S8(1A)(c) DTA + 23年真题
00:58:25
7.Salaries tax - S9 wages+benefits
00:57:55
8.Salaries tax- Benifit 题目+ MPF
1:04:23
9. Salaries tax - Lump sum
00:54:29
10.Salaries tax -Lump sum 题分析24年-21年
1:04:14
11.Salaries tax - Rental Value 专题
1:06:20
12.Salaries tax-Share option 专题
1:02:59
13.Salaries tax-Share option 真题
00:54:17
14. Salaries tax -Share Award专题
00:57:38
15.Salaries tax - Share award真题+S9 新考纲内重点串讲
1:11:59
16.1 - Salaries tax- S12& self-eduction+18年真题
00:26:34
16. 2-S12 +2018年真题
00:33:05
17. S26 Donation + Home Loan Interest (新考纲)+真题
1:04:32
18-Salaries tax-S26 MPF扣除+ Domestic Rent Expense (新考纲)
00:22:06
18-Salaries tax-S26 MPF扣除+ Domestic Rent Expen第二部分
00:28:35
19. Salaries tax-Domestic rent +真题+综合回顾
00:50:38
1 Property tax 概念全
00:52:25
2. Property tax- 23-21题目
1:00:31
3. Property tax - 重点内容+set off及24年-18年真题
1:06:32
1. Personal Assessment 概念全
1:03:20
2. Personal Assessment 题目1 Jun22 Q5
00:49:00
3. Personal Assessment 题目 23 Jun-24 Jun
00:48:31
4. Personal Assessement - 所有allowance+25年重点
00:57:39
5. Personal Assessment-Joint Assessment
00:37:32
6. Personal Assessment-PA& DPA & MPA & DDA
1:01:11
1. Stamp duty - Introduction
1:01:42
2. Stamp Duty - Sale Property
00:58:36
3. Stamp Duty - Voluntary Disposition
00:46:44
4. Stamp Duty- BSD+SSD + 23&22 题目
00:55:20
5. Stamp Duty- Lease + Stock
00:54:22
6. Stamp Duty- S45 Head 2+ Head 3 4
00:30:09
1. Cross board - Overview + PE 判定
00:46:07
2. Cross-board - Unit 2 & 3 Deem trading receipt
1:02:12
3. Cross board - Unit 4-5 withholding tax+真题
1:05:09
1. China Tax - 概览+ VAT
00:53:52
2. China tax - Corporate income tax
00:40:05
3. China Tax - Individual Income Tax3
00:49:12
4. China tax- 对比汇总 + 真题讲解
00:46:14
入门工作坊口播
00:09:03
M14-workshop-prework
1:16:40
HKICPA M14 税法
HKICPA M14 税法 大佛老师