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Thomas Horsley
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Decks in this class (20)
Principles of Tax Recaps
Examples of exempt income,
What figure should you use when c...,
What is the starting rate band
49
cards
Chapter 19 - Chargeable Gains For Companies
When a company disposes of shares...,
Are companies entitled to an annu...,
What are the elements of a share ...
7
cards
Chapter 20 - Additional Aspects of Corporation Tax
To maximise the amount of dtr how...,
How can companies take a deductio...,
Is ammortisation of goodwill an a...
9
cards
Chapter 21 - Corporation Tax Losses
How do capital losses have to be ...,
Can you carry forward losses that...,
Can you carry forward unutilized ...
6
cards
Chapter 22 - Groups
Companies in a group can give and...,
Bef,
Is group relief an all or nothing...
7
cards
Chapter 16 - Death Estate and Valuation
How do you calculate the rnrb,
How should you apply the related ...,
In what circumstances do you use ...
7
cards
Chapter 17 - Reliefs and Other Aspects
What is the double tax relief for...,
What is business property relief bpr
2
cards
Chapter 18 - Corporation Tax
How are debentures treated regard...
1
cards
Chapter 11 - Chargeable Gains for Individuals
What price does disposals with co...,
How to calculate the value of quo...,
How do you deal with p m used in ...
13
cards
Chapter 12 - Capital Gains Tax Reliefs
What qualifies for gift releif,
What are the 5 types of deemed oc...,
What is ppr relief
13
cards
Chapter 13 - Overseas Aspect of IT and CGT
What are the basic definitions ar...,
How is employment income taxed fo...,
What is double tax relief dtr
12
cards
Chapter 5 - Employment Income
How do you calculate the taxable ...,
How do you calculate employment i...,
What are the allowable deductions...
8
cards
Chapter 2 - Income Tax Computation
How do you calculate adjusted net...,
How are interest payments made du...,
How is income split regarding joi...
5
cards
Chapter 14 - National Insurance Contributions
What are class 1b contributions,
What is a paye settlement agreement,
How do you calculate the value of...
4
cards
Chapter 3 - Property Income
3 ways of calculating property in...,
What is the property allowance,
What is the threshold for propert...
13
cards
Chapter 4 - Pensions
What is an occupational pension s...,
What is a personal pension scheme,
What are the tax impacts of occup...
6
cards
Chapter 6 - Trading income for unincorporated businesses
What is the trading allowance,
What are the process for basis pe...,
Closing year rules
5
cards
Chapter 7 - Capital Allowances
What are non qualifying assets fo...,
What qualifies for 100 fya,
What is the special rate pool srp...
7
cards
Chapter 9 - Partnerships
How to allocate partnership profits,
How are partners joining leaving ...
2
cards
Chapter 10 - The Cash Basis
What are the criteria to use the ...,
How do you calculate taxable taxa...
2
cards
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Tax Compliance
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