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Wh o
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Decks in this class (15)
Capital Allowance
Capital allowance allow flowchart,
What are the 3 plant tests,
What is sba
46
cards
Capital Allowance: Other
Disposal value,
Balancing adjustment,
What are disposal events
12
cards
VAT: Overview
Shahs,
When can sales be shown as vat ex...,
What is vat
57
cards
Property Income (OLD)
Knowledge criteria what to know,
Who can carry on a property business,
Terminology 1 1 freehold interest2
23
cards
Dyslexia
What is working memory,
What is processing speed
5
cards
CT Return 1 and 2: Filing and Penalties
What documents must be included i...,
Brown ltd files its ct return for...,
In what format are the following ...
21
cards
CT Return 2 - 7: Trading Profits
The legislation rules governing w...,
The 3 different types of company,
# {:
14
cards
CT return Part 2 - 8 Loan Relationships
What is a loan relationship,
What s a non trade loan relationship,
After pooling the non trading cre...
4
cards
PCCT
Addback where dividends receivable,
Bank interest receivable,
Building society interest
15
cards
Trading Loans
Defineloan relationship,
Defineloan debtor,
Defineloan creditor
12
cards
CT: Accounting Periods
What is period of account,
What is the ct financial year
2
cards
CT: Reliefs
What are reliefs,
Carry back,
What is a group for group relief
7
cards
Director's Loan Accounts
What s an associate for dla,
What is a relative for dla what i...
8
cards
UPI AND CT Exam Prep
Define property business,
Who can carry on a property business,
What is not property income
52
cards
CGT 1: Chargeable Gains Arising
What is cgt,
When does a charge to cgt arise,
What s the cgt working out formula
4
cards
More about
tbc
- Class purpose General learning
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