[umaransari]

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

[umaransari]

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

[Author]

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