Advanced Taxation (ATX) (March 2022)- (DELETED)

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About the Instructor
Courses
Advanced Taxation (ATX)-

Anshu Budhia

Advanced Financial Management (AFM)-

Anushka Jain

ATX : Class Notes

Lecture 01 : Audit Procedures

Lecture 02 : Revision of Corporation Tax

Lecture 03 : Allowances For Companies

Lecture 04 : Allowances For Companies

Lecture 05 : Corporation Tax - Capital Gains

Lecture 06 : Corporation Tax - QCD, Groups

Lecture 07 : Corporation Tax - Additional Relief

Lecture 08 : Intangibles

Lecture 09 : Lecture 09

Lecture 10 : Losses - Carry Forward, Set Off and Carry Back

Lecture 11 : Loss Relief

Lecture 12 : Group Relief

Lecture 13 : Group Relief

Lecture 14 : Consortium Relief & Degrouping

Lecture 15 : Stamp Taxes

Lecture 16 : Reorganization Of Business & VAT Groups

Lecture 17 : Overseas Group And DTR Relief

Lecture 18 : Further Aspects of DTR, Unrelieved Overseas Tax, Controlled Foreign Companies

Lecture 19 : Capital Gains For Individuals

Lecture 20 : Capital Gains Implications On Death

Lecture 21 : Part - Disposal, Small Part Disposal Of Land And Building, Chattels And Wasting Assets, Leases, Compensation And Insurance

Lecture 22 : Compensation & Insurance, Shares & Securities, Reorganization

Lecture 23 : Liquidation, Stamp Duty & SD Reserve, Reliefs for Individuals - BADR, Goodwill Restriction on BADR, Exemption from Restriction

Lecture 24 : Associated Disposal, EIS, PRR+Letting, Replacement Of Business Asset

Lecture 25 : Roll Over Relief, Re-investment if Qualifying Asset, Gift of Qual Asset

Lecture 26 : Inheritance Tax

Lecture 27 : Inheritance Tax

Lecture 28 : Inheritance Tax Valuation Rules And Calculation Of Death Estate

Lecture 29 : Inherent Tax Overseas Aspects, QSR and DTR

Lecture 30 : VAT : Outline

Lecture 31 : VAT : Administration

Lecture 32 : The Taxation of Trusts

Lecture 33 : Miscellaneous Topics

Lecture 34 : Cessation of Unincorporated Business and Overseas Aspects of Income Tax and Capital Gains

Lecture 35 : Overseas Aspects of Income Tax & VAT

Lecture 36 : Doubt Session 1

Doubt Session : Doubt Session 2

Doubt Session : Doubt & Revision Session

Doubt Session : Doubt & Revision Session 2