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 2 years ago by studystudy33.
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- December 8, 2021 at 5:02 pm #643183
@Maxb95
Please share your mail id want to clear few doubts.December 8, 2021 at 6:43 pm #643233I 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 #643251I believe it should be 12500*2.75%
December 8, 2021 at 7:12 pm #643255agboolakenny84 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 #643345AnonymousInactive- Topics: 0
- Replies: 2
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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 #643386Anonymous11 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@Maxb95
Just wanted to confirm that how did you calculated number of sharesDecember 13, 2021 at 9:59 am #644146Anonymous11 wrote: @Maxb95
Just wanted to confirm that how did you calculated number of sharesCan you remember the numbers from the question? I can’t remember
December 20, 2021 at 1:21 am #644559In my mind, the input VAT and output VAT are all 1600.
December 20, 2021 at 7:44 am #644581In a section b ques of vat staff costs were to be taken in calculating input tax?
December 23, 2021 at 8:28 am #644722@wrdggfdfgh
Ans was Input VAT 1600 onlyJanuary 1, 2022 at 9:39 pm #645169Did anyone get cgt for individual question? I wasn’t sure how to answer it
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