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繰越欠損金の繰越期間


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  • 税務

M&Aに伴い役員退職金を出すと、その期は多額の赤字（当期純損失）が出て、繰越欠損金となります。

越欠損金は何年まで繰り越せますか。

回答

同じカテゴリのQ&A

すべて見る

グループ法人税制の適用範囲


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  • 税務

グループ法人税制が適用される範囲として、一番頂点の株主が個人の場合があります。

「一の者」の範囲として、その個人とどのような関係のある人までが対象に含まれますか。

回答を読む

新任役員に対する事前確定届出給与


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  • 税務

M&Aに伴い外部から対象会社に新たな役員を招聘します。
そこで就任後に一時的なボーナスを出したいのですが、税務上損金算入することはできますでしょうか。

回答を読む

事業承継・引継補助金に関する課税（買い手）


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  • 税務

（買い手からの質問）

事業承継・引継補助金（専門家活用事業）を申請して、補助金を受け取りました。

課税はどのようになるでしょうか。

回答を読む
ABLE Knowledge

カテゴリから調べる


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