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Hi there,
I am sitting the f6 in December and I have a quick question.
Suggested best practice is to learn all the proformas in for f6….
I have learnt Corporation Tax proforma, Income Tax proforma and Capital Allowances layout. What others should I know??
Obviously I am also learning all the legislation and knowledge but I cant help thinking that there is other proformas I should know well. Can anyone advise? Thank you!
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list of proformas are:
Income Tax.
Profit adjustment
Capital allowance
Incoem tax loss relief
Partnerships – allocation of income
Property income
Capital gains comp
Share pool for individual and companies
IHT Computation
Corp Tax
Corp Tax loss reliefAnd Basis of Assessment for Opening Years & Overlap Profits. Have FOUR columns with the following headings: “Tax Year”, “Basis of Assessment”, “Calcs” & “£Income”.
So line one may look like, eg, 2011/12; 1.10.11-5.4.12; 6/12 x £100,000; £50,000.
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