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Clare Bentata
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Decks in this class (24)
Chapter 1 - Ethics
What are the 5 fundamental princi...,
What is the meaning of integrity,
What is the meaning of objectivity
20
cards
Chapter 2 Income Tax Computation
What is an individuals adjusted n...,
Income from a jointly owned prope...,
Marriage allowance
12
cards
Chapter 3 Property income
What are the 3 methods to calcula...,
What is the property allowance,
What is the threshold to stop usi...
8
cards
Chapter 4 Pensions
0
cards
Chapter 5 Employment income
Allowable deductions for employment,
Statutory millage allowances,
Taxable benefit of employee loans...
3
cards
Chapter 6 Trade income
Opening year losses are offset ag...,
When can pre trading profits be a...,
How are pre trading expenses treated
5
cards
Chapter 7 Capital allowances
0
cards
Chapter 8 Unincorporated trader losses
S64 claims cy cb are a,
S 64 cy cb claim is againsts,
S83 cf claim
11
cards
Chapter 9 Partnerships
0
cards
Chapter 10 Cash basis
Who can apply for cash basis,
What is the treatment of capex fo...,
Treatment of cars under the cash ...
6
cards
Chapter 11 Chargeable gains for individuals
What is the rule to value gifted ...,
Shares going into an isa are,
Exempt assets
7
cards
Chapter 12 CGT reliefs
What is ppr relief,
What is the calculation of ppr re...,
Deemed period of ownership for pp...
11
cards
Chapter 13 Overseas aspects of IT and CGT
Who can claim the remittance basis,
What is the charge for a resident...,
What is the remittance charge for...
4
cards
Chapter 14 National Insurance
0
cards
Chapter 15 Inheritance tax - basics
When is a chargeable lifetime tra...,
When is a potentially exempt tran...,
What 3 transfers are exempt for b...
8
cards
Chapter 16 Inheritance tax - Death Estate
What is included in the death est...,
What assets are exempt from the d...,
How are shares listed on the stoc...
9
cards
Chapter 17 - Inheritance tax - reliefs
Business property relief applies to,
Dtr on igt,
What is the effective rate for dt...
5
cards
Chapter 18 Corporation tax
For what period do companies do a...,
Are salaries bonuses a tax deduct...,
When would interest payable be de...
18
cards
Chapter 19 Chargeable Gains for companies
What are the differences between ...,
How is indexation allowance calcu...,
What are the share matching rules...
10
cards
Chapter 20 Additional aspects of corporation tax
What tax relief do companies get ...,
What tax relief do companies get ...,
Can companies have a deduction fo...
10
cards
Chapter 21 Corporation tax losses
What options does a single compan...,
What are the rules surrounding a ...,
What are the rules surrounding a ...
8
cards
Chapter 22 Groups
Group reliefs group thresholds,
What is the maximum that can be s...,
B f group losses are restricted to
6
cards
Chapter 23 VAT
When does it become compulsory fo...,
What are the different types of t...,
In what situations is it not poss...
19
cards
Chapter 24 Stamp taxes
Is stamp duty land tax calculated...,
What is the rate of stamp duty on...
2
cards
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Tax Compliance Class 2021/22
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