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umaransari

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Active 4 years ago
  • Topics: 1
  • Replies: 2
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Viewing 2 posts - 1 through 2 (of 2 total)
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  • September 7, 2021 at 9:43 pm #634808
    7c641220ddc6abc5ad5d24b46af5a38288512c657f9f9703b8a728151d2a0da9 80umaransari
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    • Topics: 1
    • Replies: 2
    • ☆

    First question:
    Group relief in roll over aspect
    new client
    permanent establishment vs subsidiary
    vat group implications

    Second:
    Income and tax related to non cash benefits and cash benefits in employment income
    CGT and iht for gift in discretionary trust
    remit basis for overseas income

    Third:
    Disposal of vases
    remit basis vs arising basis on interest income in overseas bank
    IHT payments administrative points

    Fourth:
    Closing year basis period
    closing year trading losses
    Capital loss
    One more part but cant remember

    March 4, 2021 at 6:55 pm #613377
    7c641220ddc6abc5ad5d24b46af5a38288512c657f9f9703b8a728151d2a0da9 80umaransari
    Member
    • Topics: 1
    • Replies: 2
    • ☆

    I did the same half year at amortized cost then later at fair value through oci
    What about the hedging instrument?
    Also what was the overall difficulty level for you guys? I thought it was okayish

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