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中华会计网校国际注会F6-税务(UK)精讲班网课百度云资源目录:
0001第01讲 Syllabus
0101第01讲 Overall function Overall function purpose of taxation in a modern economy
0102第02讲 Different types of taxes Principal sources of revenue law and practice
0103第03讲 Tax avoidance and evasion
0201第01讲 Scope of income tax
0202第02讲 Computing taxable income Types of income Tax exempt income
0203第03讲 Qualifying interest Personal allowance
0204第04讲 Computing income tax liability and income tax payable
0205第05讲 Accrued income scheme Gift aid donation
0206第06讲 Child benefit income tax charge Transferable personal allowance
0207第07讲 Married couples and couples in a civil partnership
0301第01讲 Employment and self employment Basis of assessment
0302第02讲 Allowable deductions Statutory approved mileage allowances Charitable
0401第01讲 Taxable benefits (1)
0402第02讲 Taxable benefits (2)
0403第03讲 Exempt benefits PAYE system
0501第01讲 Types of pension scheme Contributing Receiving benefits from pension
0601第01讲 Property business income (1)
0602第02讲 Property business income (2)
0603第03讲 Furnished holiday lettings Rent-a-room relief Premiums on leases Property
0701第01讲 Badges of trade Adjustment of profits (1)
0702第02讲 Adjustment of profits (2)
0703第03讲 Adjustment of profits (3) Cash basis of accounting for small businesses Pre-trading expenditure
0801第01讲 CA in general Plant and machinery
0802第02讲 The main pool (1)
0803第03讲 The main pool (2)
0804第04讲 Special rate poolPrivate use assets Motor cars Short life assets
0901第01讲 Recognise basis of assessment Commencement and cessation
0902第02讲 The choice of an accounting date
1001第01讲 Losses Carry forward trade loss relief
1002第02讲 Trade loss relief against general income
1003第03讲 Losses in early years of a trade Terminal trade loss relief
1101第01讲 Partnerships limited liability partnerships
1201第01讲 Scope of NIC Class 1 and Class 1A Class 2 and Class 4
1301第01讲 Chargeable persons Computing a gain or loss AECapital losses Capital gains
1302第02讲 Transfers between spousescivil partners Part disposals Damage loss or destruction of an asset
1401第01讲 Chattels Wasting assets
1402第02讲 Private residences
1501第01讲 ntrepreneurs relief Investors relief
1502第02讲 Rollover relief Holdover relief
1601第01讲 Shares and securities
1701第01讲 Self assessment system Tax returns and keeping records
1702第02讲 Self assessment and claims Payment of IT and CGT
1703第03讲 HMRC powers Interest and penalties Disputes and appeals
1801第01讲 Chargeable persons Transfers of value Exemptions
1802第02讲 Calculation of tax on lifetime transfers (1)
1803第03讲 Calculation of tax on lifetime transfers (2)
1804第04讲 Calculation of tax on death estate Transfer of unused NRB Payment of IHT
1901第01讲 Scope of CT Taxable total profits Trading income Property business income Loan relationships Miscellaneous income
1902第02讲 Qualifying charitable donations Long periods of account Computing CT liability Choice of business medium
2001第01讲 Corporation tax on chargeable gain Indexation allowance
2002第02讲 Disposal of shares by companies rollover relief
2101第01讲 Overview Current period cb cf trade loss relief Choosing and other planning
2201第01讲 Group relief Chargeable gains group
2301第01讲 Corporation tax self assessment Returns records and claims
2401第01讲 The scope of VAT
2402第02讲 Zero-rated and exempt supplies Registration 4 Deregistration
2403第03讲 Transfer of GC Pre-registration input tax Accounting for and administering VAT
2404第04讲 Tax point Valuation of supplies Deduction of input tax Relief for impairment losses
2501第01讲 VAT invoices and records Penalties
2502第02讲 Imports exports acquisitions and despatches Special schemes
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