Proformas

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  • Avatar of babystass1980
    Stacey
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    • Topics: 8
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    Hi there,
    I am sitting the f6 in December and I have a quick question.
    Suggested best practice is to learn all the proformas in for f6….
    I have learnt Corporation Tax proforma, Income Tax proforma and Capital Allowances layout. What others should I know??
    Obviously I am also learning all the legislation and knowledge but I cant help thinking that there is other proformas I should know well. Can anyone advise? Thank you!


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    accastudent
    Participant
    • Topics: 0
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    list of proformas are:

    Income Tax.
    Profit adjustment
    Capital allowance
    Incoem tax loss relief
    Partnerships – allocation of income
    Property income
    Capital gains comp
    Share pool for individual and companies
    IHT Computation
    Corp Tax
    Corp Tax loss relief


    Avatar of babystass1980
    Stacey
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    • Topics: 8
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    Thank you!!!!


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    cjw1
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    • Topics: 10
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    And Basis of Assessment for Opening Years & Overlap Profits. Have FOUR columns with the following headings: “Tax Year”, “Basis of Assessment”, “Calcs” & “£Income”.
    So line one may look like, eg, 2011/12; 1.10.11-5.4.12; 6/12 x £100,000; £50,000.


    Avatar of babystass1980
    Stacey
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    • Topics: 8
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    Thanks cjw!

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