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Wh o
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Decks in this class (19)
Capital Allowance
Capital allowance allow flowchart 1,
What are the 3 plant tests 2,
What is sba 3
46
cards
Capital Allowance: Other
Disposal values several years ago...,
Balancing adjustment 2,
What are disposal events 3
12
cards
VAT: Overview
When is vat charged 1,
When can sales be shown as vat ex...,
What is vat 3
57
cards
Property Income (OLD)
Knowledge criteria what to know 1,
Who can carry on a property busin...,
What is 1 freehold interest 3
23
cards
Dyslexia
Blank 1,
What is working memory 2,
What is processing speed 3
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 2 different types of company 1,
Different types of shares 2
14
cards
CT return Part 2 - 8 Loan Relationships
What is a loan relationship 1,
What s a non trade loan relations...,
After pooling the non trading cre...
4
cards
PCCT
Dividends receivable 1,
Bank interest receivable 2,
Building society interest 3
15
cards
Trading Loans
Loan relationship 1,
Loan debtor 2,
Loan creditor 3
12
cards
CT: Accounting Periods
What is period of account 1,
What is the ct financial year 2
2
cards
CT: Reliefs
What are reliefs 1,
Carry back 2,
What is a group for group relief 3
7
cards
Director's Loan Accounts
Blank 1,
What s an associate for dla 2,
What is a relative for dla 3
8
cards
UPI AND CT Exam Prep
Define property business 1,
Who can carry on a property busin...,
What is not property income 3
52
cards
CGT 1: Chargeable Gains Arising
What is cgt 3 examples 3 1,
What s the cgt working out formul...,
What if you dispose of something ...
68
cards
CG Chattels Exemption Flowchart
0
cards
CGT C&C wider reading
What is incidental expenditure 1,
When is market value used for a c...,
What is enhancement expenditure 3
45
cards
CC CGT
Chargeable gain definition 1,
Current cgt tax rates 2,
1 what is a deemed disposal 3
9
cards
Mock Case Study Role Simulation
What s a gpr calculation 1,
Does a director have to declare a...,
Difference between paying an empl...
14
cards
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TBC
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