- This topic has 36 replies, 14 voices, and was last updated 4 years ago by .
- The topic ‘*** December 2021 ACCA TX exam – Instant Poll and comments ***’ is closed to new replies.
Interactive BPP books for September 2026 exams, recommended by OpenTuition.
Get discount code >>
Forums › ACCA Forums › ACCA TX Taxation Forums › *** December 2021 ACCA TX exam – Instant Poll and comments ***
@Maxb95
Please share your mail id want to clear few doubts.
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?
I believe it should be 12500*2.75%
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 🙂
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
Anonymous11 wrote: @Maxb95
Please share your mail id want to clear few doubts.
What doubts?
Can you not ask here?
@Maxb95
Just wanted to confirm that how did you calculated number of shares
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
In my mind, the input VAT and output VAT are all 1600.
In a section b ques of vat staff costs were to be taken in calculating input tax?
@wrdggfdfgh
Ans was Input VAT 1600 only
Did anyone get cgt for individual question? I wasn’t sure how to answer it
