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- August 23, 2024 at 12:21 pm #710229
The groups chapter in the manual and the lectures explain all about this.
August 23, 2024 at 12:20 pm #710228D is correct but they might not have a CGT liability
August 21, 2024 at 2:26 pm #710117The salary quoted in gross and then PAYE is taken in advance
August 21, 2024 at 2:25 pm #710116Hi
Unfortunately there is an error in the answer
BRB extended to 45700
HR extended to 133140
so W3 should be 87440 at 40%
with 26860 at AR 45%August 19, 2024 at 10:37 am #710024Hi
Now we’re using FA 23 – you need to keep up to dateAugust 19, 2024 at 10:36 am #710023Glad to help
August 17, 2024 at 11:51 am #709947It depends on where the dividends came from – outside the group or inside the group – check your study manual again
August 16, 2024 at 6:40 pm #709908brought forward losses cannot be transfered – thats the rule
August 16, 2024 at 6:38 pm #709907Watch the lecture again and try some practice questions
August 16, 2024 at 6:35 pm #709906Becasue that’s the rule
August 16, 2024 at 6:34 pm #709905If you listen to the lecture you will hear me explain – it’s the rule!
August 16, 2024 at 6:31 pm #709904A takeover is normally paper for paper and therefore no gain arises until later when the shares are sold.
If, during the takeover the person gets shares and cash then the cash is considered to be a chargeable gain at the time of the takeover and you will need to do a cgt computationAugust 15, 2024 at 1:43 pm #709739Always watch/read first – you are more likely to remember than if I simply tell you
August 15, 2024 at 1:42 pm #709738no worries
August 15, 2024 at 1:41 pm #709737I think I have answered this question
August 15, 2024 at 1:40 pm #709736Thank you – we are aware of this error and it will be amended next year
August 15, 2024 at 1:38 pm #709735No the rule says it’s the marginal cost. its the rule
August 15, 2024 at 1:36 pm #709734ok
August 15, 2024 at 1:35 pm #709733no worries
August 15, 2024 at 1:34 pm #709732MCQ 2 the answer is A and C – sorry for the error
MCQ 3 if it’s not commercial – ie furnished holiday accomodation and it’s not their mani residence then as a house it will be taxed at 28%August 15, 2024 at 1:04 pm #709731I’ll send you an email Harry
August 14, 2024 at 5:49 pm #709695the company would claim the 4600 as an expense.
the BIK is the marginal expenseAugust 14, 2024 at 5:47 pm #709694firstly the capital loss of 12,600 cannot be relieved within the group as it is brought forward and not current year.
Im a little confused about what you are asking regarding the other part of the question as I find the answer to be correct.
August 14, 2024 at 5:41 pm #709693no worries
August 14, 2024 at 5:40 pm #709691The amount the beneficiaries receive will be after tax
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