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*** December 2021 ACCA TX exam – Instant Poll and comments ***

Forums › ACCA Forums › ACCA TX Taxation Forums › *** December 2021 ACCA TX exam – Instant Poll and comments ***

  • This topic has 36 replies, 14 voices, and was last updated 3 years ago by studystudy33.
Viewing 12 posts - 26 through 37 (of 37 total)
← 1 2
  • Author
    Posts
  • December 8, 2021 at 5:02 pm #643183
    Anonymous11
    Member
    • Topics: 18
    • Replies: 15
    • ☆

    @Maxb95
    Please share your mail id want to clear few doubts.

    December 8, 2021 at 6:43 pm #643233
    parthwadhwa007
    Participant
    • Topics: 0
    • Replies: 18
    • ☆

    I haven’t prepared the NIC and the VAT so have to guess the questions of them….
    Also, do anyone know that 1question from penalties where the interest payable was due to HMRC because the taxpayer haven’t given the tax because of some cash flow problem…
    it was 1250 right 10% of 12500 right?

    December 8, 2021 at 7:10 pm #643251
    Anonymous11
    Member
    • Topics: 18
    • Replies: 15
    • ☆

    @parthwadhwa007

    I believe it should be 12500*2.75%

    December 8, 2021 at 7:12 pm #643255
    Florind
    Member
    • Topics: 0
    • Replies: 8
    • ☆

    agboolakenny84 wrote:Ah
    There was no residence NRB as there was no main residence on the wife’s estate.

    Hmm, i selected 175000 because i think i saw that there was e residence estate…not sure..any advice for my next attempt? tnx 🙂

    December 9, 2021 at 6:05 am #643345
    Anonymous
    Inactive
    • Topics: 0
    • Replies: 2
    • ☆

    Hi just checking r u applying reverse charge to non EU customer invoice? there’s no VAT implications as overseas customers from outside of eu don’t have same system .. my answer was 0

    December 9, 2021 at 12:00 pm #643386
    Maxb95
    Member
    • Topics: 0
    • Replies: 5
    • ☆

    Anonymous11 wrote: @Maxb95
    Please share your mail id want to clear few doubts.

    What doubts?
    Can you not ask here?

    December 9, 2021 at 1:42 pm #643402
    Anonymous11
    Member
    • Topics: 18
    • Replies: 15
    • ☆

    @Maxb95
    Just wanted to confirm that how did you calculated number of shares

    December 13, 2021 at 9:59 am #644146
    Maxb95
    Member
    • Topics: 0
    • Replies: 5
    • ☆

    Anonymous11 wrote: @Maxb95
    Just wanted to confirm that how did you calculated number of shares

    Can you remember the numbers from the question? I can’t remember

    December 20, 2021 at 1:21 am #644559
    wrdggfdfgh
    Member
    • Topics: 0
    • Replies: 7
    • ☆

    In my mind, the input VAT and output VAT are all 1600.

    December 20, 2021 at 7:44 am #644581
    QAZWED
    Member
    • Topics: 24
    • Replies: 38
    • ☆☆

    In a section b ques of vat staff costs were to be taken in calculating input tax?

    December 23, 2021 at 8:28 am #644722
    Anonymous11
    Member
    • Topics: 18
    • Replies: 15
    • ☆

    @wrdggfdfgh
    Ans was Input VAT 1600 only

    January 1, 2022 at 9:39 pm #645169
    studystudy33
    Participant
    • Topics: 17
    • Replies: 11
    • ☆

    Did anyone get cgt for individual question? I wasn’t sure how to answer it

  • Author
    Posts
Viewing 12 posts - 26 through 37 (of 37 total)
← 1 2
  • The topic ‘*** December 2021 ACCA TX exam – Instant Poll and comments ***’ is closed to new replies.

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