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A professional services firm was transferred to a Ltd company. The transfer included a goodwill of €600K which is amortized over 10 year @ €60K per year
Assuming profit before amortization is €100K, what is undistributed profit for calculating service company surcharge? is it €100k or 40K (ie. 100K less amortization of 60K)? thank you.

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Asked on 13 June 2017 12:23 pm
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