Business Taxation

Chapter 01        Introduction to Corporation Tax 1Chapter 02        Calculating PCTCT 3Chapter 03        Calculating the Tax Liability 12Chapter 04        Corporation Tax Losses 15Chapter 05        Groups of Companies 18Chapter 06        Overseas Aspects of Corporation Tax 22Chapter 07        The Income Tax Computation 24Chapter 08        Calculating Schedule D Case 1 Profits 27Chapter 09        Schedule D Case 1 - Basis of Assessment 30Chapter 10        Income Tax Losses 32Chapter 11        Partnerships 35Chapter 12        Employment Income 37Chapter 13        Pensions 41Chapter 14        National Insurance Contributions 43Chapter 15        Self-Assessment - Individuals 45Chapter 16        Capital Gains Tax 47Chapter 17        Capital Gains Tax - Reliefs 53Chapter 18        Value Added Tax 56Chapter 19        Tax Planning Scenarios