ct1/p4 - introduction to corporation tax

This class was created by Brainscape user Amelia .. Visit their profile to learn more about the creator.

Decks in this class (16)

1.1 Intro to Corporation Tax
No deck description has yet been added by the author.
5  cards
1.2 Residence
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5  cards
1.3 Accounting Periods
No deck description has yet been added by the author.
5  cards
1.4 Proforma Corporation Tax Computation
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4  cards
1.5 Corporation Tax Computation iclu..TTP, Trading Inc, NTLR, Other inc, QCD
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23  cards
1.6 Further Provisions Relating to Companies re: AIA
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4  cards
1.6 (i) Post-cessation receipts
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5  cards
1.6 (ii) Long-life assets
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6  cards
1.6 (iii) Cars
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4  cards
1.6 (iv) Special Rate Pool (SRP)
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1  cards
1.6 (v) Integral Features
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2  cards
1.7 Temporary First-Year Allowances
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13  cards
1.8 Disposal of Enhanced First-Year Allowances
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6  cards
1.9 Annual Investment Allowance (AIA) and AIA Restrictions
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8  cards
1.10 (SBA) Capital Allowances for Structure and Buildings
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20  cards
1.11 Short Life Assets (SLA)
No deck description has yet been added by the author.
7  cards

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ct1/p4 - introduction to corporation tax

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