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Answered

written off intercompany debts

Inderjeet Singh
asked this on Jun 12 16:54

FSTP Perspectives - PwC

Feb 8, 2012 . Intercompany debt—US audit environment and considerations . . any write-off on the loan balance was not deductible because the lender .
http://www.pwc.com/en_US/us/transfer-pricing-strategies/newsletters/fstp-perspectives/assets/pwc-financial-services-transfer-pricing-perspectives-winter-2012.pdf

Kesa Electricals plc - Darty group

portion of the inter-company debt above £32.275 million will be written off or capitalised rather than repaid to the Retained Group. 3. The Retained Group may .
http://www.dartygroup.com/wp-content/uploads/class-1-circular-as-printed2.pdf

Thanks

Inder

Here is the error output:

Practising Accountants Seminar
Apr 27, 2012 . Write-off of Loans / Shares:It is worth noting that S.87 TCAs could apply to inter-  company loans whichare written off. Where a deduction has .
http://www.slideshare.net/omnipro/practising-accountants-seminar


deduction claimed in respect of loan ... - clients.squareeye.com
Sep 2, 2011 . series of inter-company transactions took place between MJP and Aegis. By 1 .   to it by Aegis, in exchange for MJP writing off the debt .
http://clients.squareeye.net/uploads/pump/documents/mjp2.9.11.pdf


Is it a Debt, is it a Loan? MJP Media Services - Pinsent Masons
relationship debit on the write-off of connected party debt . HMRC did not   dispute that there was a debt, . first, was the inter-company debt a loan   relationship; .
http://www.pinsentmasons.com/PDF/IsItADebt.pdf


Liquidator Reporting (June 2012) - CPA
the bad debts suffered. Company law does not seek to . such as goodwill, trade   names, write off of inter-company liabilities, etc. • Phoenix activities where the .
http://www.cpaireland.ie/UserFiles/File/A%20June%20%2012%20Article%20PDFs/Liquidator%20Reporting.pdf
 

Comments

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Ryan Campbell
CloudBees Support

Inter-company loan write off | AccountingWEB

Dec 15, 2011 . The debt arose from a loan to S and increased due to trading . Anyway, the normal treatment for intercompany loan write offs is that the credit .
http://www.accountingweb.co.uk/anyanswers/question/inter-company-loan-write-1

June 12, 2012 17:54
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Kasper Nielsen

Group loan asymmetry corrected

Under most circumstances when one company lends money to another within a group and subsequently waives that debt, the write-off is ignored.
http://www.bakertilly.co.uk/publications/Group-loan-asymmetry-corrected.aspx

June 13, 2012 08:32
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Inderjeet Singh

PLC - Act now pay later: a Pre-Budget Report summary for SMEs ...

Nov 27, 2008 . Writing off intercompany debts. When a creditor company writes off a trade debt owed by a connected debtor, the creditor is denied a tax .
http://tax.practicallaw.com/2-384-2115?source=relatedcontent

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June 13, 2012 19:32
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Ben Walding
CloudBees
Ajax_loader_small Answer

Inderjeet / Kasper,

 

What Are Intercompany Loans?

3 days ago . Intercompany loans are financial loans made between departments in a company. Though they can potentially create tax problems...
http://www.wisegeek.com/what-are-intercompany-loans.htm

BPR 073 - SARS

Jan 29, 2010 . against income when inter-company loans are extinguished as a result of a . the Applicant will write off so much of the said amount, included .
http://www.sars.gov.za/Tools/Documents/DocumentDownload.asp?FileID=63239

 

Thanks,

Ben

June 13, 2012 21:41
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Inderjeet Singh

TaxAlmanac - A free online tax research resource and community ...

Intercompany accounts involved. One of the corps in insolvent. Can I write off the intercompany as a bad debt in the others? I cannot find any .
http://www.taxalmanac.org/index.php/Discussion:S_corporation_brother_sister_bad_debt

Owner-Manager - Canadian Tax Foundation

Deductibility of Intercompany Management . that Investco earned interest on a number of loans—in- . non-arm's-length subsidiary can be written off in full .
http://www.ctf.ca/ctfweb/Documents/PDF/TOM/2009TOM10.pdf

June 14, 2012 00:41
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Kasper Nielsen

Turnaround & Restructuring

Due to extensive inter-company trading and transfer pricing, it was difficult to . If it is necessary for the creditors to write off some of their debt, we can advise on .
http://www.frielstafford.ie/corporate-recovery-insolvency/turnaround-restructuring.143.html

 

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June 15, 2012 12:35
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Thiago Moreira
Hi there,

Intercompany Accounts Require Maintenance - Alston & Bird LLP

Aug 1, 2009 . with a print-out of the journal entries and the account balances at various times. This is . had run and the five-year statute applicable to written agreements . parent to claim a loss on the stock and debt of its liquidating sub.
http://www.alston.com/Files/Publication/81b021bb-45fc-49f2-aa42-321839a2a0b3/Presentation/PublicationAttachment/9f36c7ca-3d10-4ff0-8b41-33a3c52cee89/FedTaxReport%208-1-09.pdf

ICAEW TECHNICAL RELEASE TECH 03/10

Example 4 - Written option to issue own equity shares . resulting inter-company debt . (b) for goodwill written off to reserves, TECH 03/09 proposed a single .
http://www.icaew.com/en/about-icaew/what-we-do/technical-releases/~/media/Files/Technical/technical-releases/legal-and-regulatory/tech-03-10-comparison-illustrating-changes-made-in-finalised-guidance-tech-2-10.ashx

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