1 |
introduction ,paper pattern,purpose, tax principles,taxes in UK, types of taxes, sources of tax practice,dealing with HMRC,basis of assessment,type of income, |
20-09-2023 |
Wednesday |
6:00 PM - 9:00 PM |
2 |
personal allowance,assessable persons,marriage allowances,adjustment to personal allowance,computation of tax liability |
24-09-2023 |
Sunday |
6:00 PM - 9:00 PM |
3 |
saving income ,saving income nil rate band,examples,dividend income, cash ISA,accrued income |
27-09-2023 |
Wednesday |
6:00 PM - 9:00 PM |
4 |
property income, basis of assessment,property losses, furnished holiday accomodation ,rent a room relief with practice,employment income |
01-10-2023 |
Sunday |
6:00 PM - 9:00 PM |
5 |
employment income, explanation of rules with practice,pension,types of pension scheme, annual allowances with practice |
04-10-2023 |
Wednesday |
6:00 PM - 9:00 PM |
6 |
self employment,tax adjusted trading profit ,disallowed expenditure, allowable expenditure with practice |
08-10-2023 |
Sunday |
6:00 PM - 9:00 PM |
7 |
capital allowances,qualifying asset,annual investment allowance,first year allowance,wriiten down allowance,main pool,special rate pool, short life asset with practice |
11-10-2023 |
Wednesday |
6:00 PM - 9:00 PM |
8 |
assessable trading income of sole trader & partnership,ongoing business, opening year rules,closing year rules with practice |
15-10-2023 |
Sunday |
6:00 PM - 9:00 PM |
9 |
relief for losses for individual, against total income,against trading profit , choice of relief with practiceNIC |
18-10-2023 |
Wednesday |
6:00 PM - 9:00 PM |
10 |
corporation tax ,total taxable profit,private use adjustment,capital allowances,loan relationship rules with practice |
22-10-2023 |
Sunday |
6:00 PM - 9:00 PM |
11 |
losses for companies,discussion of option with practice,group of companies, group relief group,capital gain group |
25-10-2023 |
Wednesday |
6:00 PM - 9:00 PM |
12 |
computation of gains rules with practice,Tax administration rules |
29-10-2023 |
Sunday |
6:00 PM - 9:00 PM |
13 |
CGT:shares and securities and reliefs for individual, PRR,LR,GR,BADR WITH PRACTICE |
01-11-2023 |
Wednesday |
6:00 PM - 9:00 PM |
14 |
INVESTOR RELIEF REPLACEMENT RELIEF,chargeable gains for companies WITH PRACTICE |
05-11-2023 |
Sunday |
6:00 PM - 9:00 PM |
15 |
Inheritance tax,PET,CLT,exemptions,nil rate band,RNRB,WITH PRACTICE |
08-11-2023 |
Wednesday |
6:00 PM - 9:00 PM |
16 |
VAT,REDISTRATION,DE REGISTRATION, RECOVERY OF INPUT TAX,ADMINISTRATION |
12-11-2023 |
Sunday |
6:00 PM - 9:00 PM |
17 |
revision of important points and kit practice |
15-11-2023 |
Wednesday |
6:00 PM - 9:00 PM |
18 |
mock exam feedback in detail |
19-11-2023 |
Sunday |
6:00 PM - 9:00 PM |