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Tega Orogun
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Decks in this class (20)
Group tax minimisation approach
What is the 1st step of the group...,
What is the second step of the gr...,
What is the 3rd step of the group...
16
cards
Disposal of a corporate business
What happens if group sales the s...,
What happens if group sales the a...,
What happens if you transfer asse...
14
cards
Stamp taxes
What are stamp taxes,
What is stamp duty,
What is the stamp duty rate
8
cards
VAT
How much is the reduced vat perce...,
What are example of exempt supplies,
What is the difference between ze...
37
cards
Overseas aspects of corporation tax
What determines if a company is u...,
What does it mean if a company is...,
How is a non resident company tre...
21
cards
Close companies and investment companies
What is the definition of a close...,
What are associates in the contex...,
What are the exceptions to close ...
7
cards
Administration, winding up and purchase of own shares
With regards to an accounting per...,
What happens to an accounting per...,
What is the treatment of assets p...
8
cards
Corporate groups and consortia
How is the annual investment allo...,
What are the 4 types of groups,
What are the benefits of aia allo...
24
cards
Owner managed business
Which factors must be considered ...,
What are tax implications if an i...,
What are the badges of trade
19
cards
Losses for single companies
How can losses from companies be ...,
What combination of loss reliefs ...,
When a company has ceased trading...
14
cards
Corporation Tax for Single Companies
Which companies are liable to uk ...,
What is the proforma for the corp...,
What is the definition of augment...
20
cards
Sole trader losses and partnerships
What is the income tax relief res...,
How do you convert a trade loss i...,
What is opening year loss relief
19
cards
Capital Tax Planning
What factors need to be considere...,
What are the conditions for busin...,
How do you calculate how many sha...
5
cards
Inheritance Tax
What are the implications for a p...,
What are the 3 ways an individual...,
What conditions need to be met in...
33
cards
Personal Tax Administration
When must a tax payer notify hmrc...,
What are the penalties for failur...,
What are the filing dates for tax...
23
cards
Shares securities and CGT reliefs
What are the share matching rules,
What are the conditions for a dis...,
What are the rules for private re...
28
cards
Personal tax planning
How are finance costs treated wit...,
How is rental income treated for ...,
What is replacement of domestic i...
7
cards
Employment Income
How is the first 4 000 of employe...,
With regards to ir 35 what is a t...,
With regards to ir35 what is the
14
cards
Pensions and tax efficient investment products
What kind of income tax relief do...,
What kind of tax relief is given ...,
What is the 1st cap on tax relief...
16
cards
Ethics
What are the rules about disclosi...,
What are the rules regarding conf...,
What are examples of safeguards w...
6
cards
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Corporate tax planning
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