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Income and income tax liabilities in situations involving further overseas aspects and in relation to trusts, and the application of additional exemptions and reliefs.Lecture1.1
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Chargeable gains and capital gains tax liabilities in situations involving further overseas aspects and in relation to closely related persons and trusts, and the application of additional exemptions and reliefsLecture1.2
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Inheritance tax in situations involving further aspects of the scope of the tax and the calculation of the liabilities arising, the principles of valuation and the reliefs available, transfers of property to and from trusts, overseas aspects and further aspects of administration.Lecture1.3
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Value added tax, tax administration and the UK tax systemLecture1.4
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Stamp taxesLecture1.5
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Corporation tax liabilities in situations involving overseas and further group aspects and in relation to special types of company, and the application of additional exemptions and reliefsLecture1.6
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Taxes applicable to a given situation or course of action and their impactLecture1.7
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Alternative ways of achieving personal or business outcomes may lead to different tax consequencesLecture1.8
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Taxation effects of the financial decisions made by businesses (corporate and unincorporated) and by individualsLecture1.9
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Case Study Assessment – 01 0 questionQuiz1.1
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Statutory obligations imposed in a given situation, including any time limits for action and the implications of non-compliance.Lecture1.10
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Tax advantages and/or disadvantages of alternative courses of actionLecture1.11
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Types of investment and other expenditure that will result in a reduction in tax liabilities for an individual and/or a businessLecture1.12
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Legitimate tax planning measures, by which the tax liabilities arising from a particular situation or course of action can be mitigatedLecture1.13
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The appropriateness of such investment, expenditure or measures, given a particular taxpayer’s circumstances or stated objectivesLecture1.14
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The mitigation of tax in the manner recommended, by reference to numerical analysis and/or reasoned argumentLecture1.15
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Current issues in taxation.Lecture1.16
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Ethical and professional issues arising from the giving of tax planning adviceLecture1.17
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Communication of advice, recommendations and information in the required formatLecture1.18
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Presentation of written information, in language appropriate to the purpose of the communication and the intended recipientLecture1.19
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Conclusions reached with relevant supporting computationsLecture1.20
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Assumptions made or limitations in the analysis provided, together with any inadequacies in the information available and/or additional information required to provide a fuller analysisLecture1.21
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Case Study Assessment – 02 0 questionQuiz1.2
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Other non-tax factors that should be consideredLecture1.22
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Revision Class – 1Lecture1.23
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Revision Class – 2Lecture1.24
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Solve ClassLecture1.25
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Mock Test 0 questionQuiz1.3
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