June 2023 to March 2024 exams Watch free ACCA TX lectures
Contents
TX-UK Syllabus
3
Tax rates and allowances
7
1. The UK Tax System
13
2. Income tax computation
19
3. Property Income and Investments – Individuals
33
4. Tax Adjusted Trading Profit – Individuals
41
5. Capital Allowances
47
6. Trading Profit – Basis Periods
59
7. Tax Adjusted Trading Losses – Individuals
67
8. Partnerships
75
9. Employment Income
79
10. Pension Schemes
91
11. National Insurance Contributions (NIC)
97
12. Capital Gains Tax – Individuals
99
13. Capital Gains Tax – Individuals – Shares
109
14. Capital Gains Tax – Individuals – Reliefs
113
15. Self-Assessment and Payment of Tax for Individuals
123
16. Corporation tax
129
17. Long Period of Account
137
18. Tax Adjusted Losses – Companies
139
19. Chargeable Gains – Companies
145
20. Chargeable Gains – Companies – Further Aspects
151
21. Chargeable Gains – Companies – Reliefs
155
22. Corporation Tax – Groups
159
23. Self Assessment and Payment of Tax for Companies
165
24. Inheritance Tax
169
25. Value Added Tax – VAT
181
26. Tax Planning style questions
197
Answers to examples
209
Practice Questions
291
Practice Answers
315
2
Only on
OpenTuition
you can find: Free ACCA notes
•
Free ACCA lectures
•
Free ACCA tests
•
Free ACCA tutor support
•
The largest ACCA community
June 2023 to March 2024 exams Watch free ACCA TX lectures
3
Only on
OpenTuition
you can find: Free ACCA notes
•
Free ACCA lectures
•
Free ACCA tests
•
Free ACCA tutor support
•
The largest ACCA community