UG 128 COLLEGE OF BANKING AND FINANCIAL STUDIES TAXATION ACCOUNTING QUESTIONS

UG 128 College of Banking and Financial Studies Taxation Accounting Questions - Business Finance
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All the requirement in the word file . Total word is 1400 . Also Noted that each question they Mentioned how many word required There is three type of questions : type 1 : in red color which mean the answer should be written link to the scenario in the question it self . type 2 : green color the answer in general .type 3 : yellow color the answer should be link to the calculation answer which i attached in the question . Also i will attached for you my Handout whit the Dr explanation to know exactly the way which our Mr need in the thury part The similarity should be zero \% turnitin report needed final_taxation_thury__question.docx Unformatted Attachment Preview Section A 1. During 2019/20, John sold and gifted the following assets: a) sold the old Factory on 10/1/2020 and purchased another replacement Factory on 20/4/2020, both used for business purposes. He is wishing to claim Rollover Relief for the gain from the sale of Factory. b) He gifted Quoted shares of ABC plc to his daughter and wishing to claim Gift Relief. c) He gifted his Factory to his daughter and wishing to claim Gift relief Explain the conditions to claim the various reliefs and connect it to the case study given above. Advise him with the reasons which gain is not eligible to claim any relief and why? (word count around 400 words) 2. $ January/2020 20,000 Feb\2020 30,000+20,000 March\2020 (30,000+8000 -5000) +50,000 April \2020 40,000 +83000 20,00 50,000 83,000 123000 123000 (this figure exceeds 85000) go 30 days and notify -30\5\2020 and is registration in 1\6\2020 and its effective. Don Ltd stared business on 1\January\2020. His taxable supply exceeded the limit of $ 85,500 by the end of April 2020. Then must notify HMRC on or before 30May-2020 (30 days from 30 April 2020). HMRC will register him effective from 1 June 2020 or earlier date if the trader desires. Explain and discuss, when Don Ltd must notify HMRC and when it is required to register for VAT. Substantiate your answer with calculation and explanation. (300 words) 3. (i) Explain the meaning of Taxable Person under Inheritance Tax. (100 words) 4. Discuss the withholding tax consequences for the payment made to Overseas Company in respect of Royalty. (100 words) in Oman system Section b 5. a) Explain the various conditions to claim the Relief for bad debts under VAT (word count = 100 words) 6. b. Motor car Warehouse Residence LESS: repayment mortgage Shares of unquoted company Cash Van Insurance proceeds LESS: endowment mortgage – (loan covered by insurance) 20000 600000 25000 (40000) 210000 60000 20000 50000 150000 0 1110000 LESS: liabilities\expenses: Credit card payment Income tax Administration expense (its not deducible) Funeral expense (5000) (3000) 0 (4000) (12000) 1098000 LESS: exempt legacy Gift to his wife (van 50000+life insurance policy150000) Gross Chargeable Estate (200000) LESS: residence nill rate band Death Estate=210000 It more than 150000 (150000) LESS: NRB (325000) Death Estate 423000 898000 IHT on death estate 40*413,000=165,200, due date for payment date of death 15/6/2019, got to worth end 30/6/2019=31/12/2019. a) In the following situations, explain with supporting, how much Residence Nil Rate Band can be claimed when calculating the Death Estate of Dingo (200 words): (i) The Market Value included in the death estate is £120,000 and as per the will it is inherited to his son. (ii) Dingo gifted the Residence to his wife The Market Value included in the death estate is £210,000 and as per the will it is inherited to his son, but Dingo has not stayed in the residence during his lifetime. 8. A.The calculation of Capital Allowances: (General Pool) From 1/4/2019 to 31/3/2020 • Opening balance of pool (Allowances) £80,000 Additions: Not qualifying for AIA (only WDA): → Car purchase £20,000 Qualifying for AIA and for WDA: • Machinery for production purposes. £1,120,000 • Packing Machine £ 40,000 + • Furniture for office purposes £180,000 1,340,000 (1,000,000) ➢ (LESS): AIA (maximum 1M) ➢ (LESS): (sale asses/sale price or 340,000 (£25,000) 415000 (74700) cost which ever is less) ➢ (LESS): WDA 18\%*415000 1,000,000 + 340300 74700 Closing (Total WDA) Total Allowance 1074700 a) Adjusted Trading Profit • Net profit as per (P/L) 1,800,000 LESS: ➢ Capital Gain ➢ Interest Income ➢ Rental Income ADD: ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ Depreciation Purchase of new printer Redecoration to the office building Extension of Office building Donation Political Party Donation National Charity Donation Local Charity Customers Entertainment Staff Entertainment Gift to Staff Pen drive costing £10 each to 1000 customers Food hampers £5 each to 100 customers Cigarette packet £5 each to 50 customers Car Lease Rent (CO2 emission = 140 gms) (9,000*15\%) Fines for not following the safety regulation (£40,000) (£18,000) (£ 25,000) 1717000 80,000 2,000 0 8,000 4,000 10,000 0 3,000 0 0 0 500 250 800 1350 1826900 o LESS: Capital allowances TTP: Trading profit (1074700) 752200 Not trading profit Not trading profit Not trading profit Capital expenses Fixed assets-repair cost Cost of improvement Capital expenses Political party National Charity Local Charity Gfit to a staff Don’t exceed 50 per customer Food for customers High emission Co2 car exceed 140g/km Not following the rules c) Capital Gain: ▪ Sale £150,000 (LESS): Selling cost - Net proceeds - ▪ (LESS): cost ✓ Cost of improvement Unindexed gain (£60,000) (£20,000) 70,000 ▪ (LESS): indexation allowance: ▪ For cost (60,000*0.405) (24300) ▪ For improvement (20,000*0.350) (7000) ▪ Chargeable gain 38700 d) Calculate Taxable Total Profit (TTP) Trading profit Capital Gain Interest Income Rental Income Additional interest income Dividend Income Interest from Singapore (GROSS) (Income received + Tax) (20000 +(20\%×20000) ✓ Total profit LESS: Less: Brought forward trading loss Less: QCD ✓ Taxable total profit 752200 38700 10,000 25,000 8,000 0 24000 857900 (30,000) (10,000) 817900 e. Calculate the Corporation Tax Liability Corporation Tax: 19\% *817900 Less: DTR a) UK tax for Overseas Income 24,000*19\% b) Overseas Tax paid 4560 Less: DTR (take the less) 4000 Corporation Tax payable 155401 (4000) 151401 • • Due data for payment of tax is 1\1\2021 Due data for filing return is 31\3\2012 You are tax adviser for the above companies and explain the tax incidence and the due date for payment of tax for each company. (word count = 200) ... Purchase answer to see full attachment
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Your assignment may be more than 5 paragraphs but not less. INSTRUCTIONS:  To access the FNU Online Library for journals and articles you can go the FNU library link here:  https://www.fnu.edu/library/ In order to n that draws upon the theoretical reading to explain and contextualize the design choices. Be sure to directly quote or paraphrase the reading ce to the vaccine. Your campaign must educate and inform the audience on the benefits but also create for safe and open dialogue. A key metric of your campaign will be the direct increase in numbers.  Key outcomes: The approach that you take must be clear Mechanical Engineering Organic chemistry Geometry nment Topic You will need to pick one topic for your project (5 pts) Literature search You will need to perform a literature search for your topic Geophysics you been involved with a company doing a redesign of business processes Communication on Customer Relations. 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Throughout your nurse practitioner program Vignette Understanding Gender Fluidity Providing Inclusive Quality Care Affirming Clinical Encounters Conclusion References Nurse Practitioner Knowledge Mechanics and word limit is unit as a guide only. The assessment may be re-attempted on two further occasions (maximum three attempts in total). All assessments must be resubmitted 3 days within receiving your unsatisfactory grade. You must clearly indicate “Re-su Trigonometry Article writing Other 5. June 29 After the components sending to the manufacturing house 1. In 1972 the Furman v. Georgia case resulted in a decision that would put action into motion. Furman was originally sentenced to death because of a murder he committed in Georgia but the court debated whether or not this was a violation of his 8th amend One of the first conflicts that would need to be investigated would be whether the human service professional followed the responsibility to client ethical standard.  While developing a relationship with client it is important to clarify that if danger or Ethical behavior is a critical topic in the workplace because the impact of it can make or break a business No matter which type of health care organization With a direct sale During the pandemic Computers are being used to monitor the spread of outbreaks in different areas of the world and with this record 3. Furman v. Georgia is a U.S Supreme Court case that resolves around the Eighth Amendments ban on cruel and unsual punishment in death penalty cases. The Furman v. Georgia case was based on Furman being convicted of murder in Georgia. Furman was caught i One major ethical conflict that may arise in my investigation is the Responsibility to Client in both Standard 3 and Standard 4 of the Ethical Standards for Human Service Professionals (2015).  Making sure we do not disclose information without consent ev 4. Identify two examples of real world problems that you have observed in your personal Summary & Evaluation: Reference & 188. Academic Search Ultimate Ethics We can mention at least one example of how the violation of ethical standards can be prevented. Many organizations promote ethical self-regulation by creating moral codes to help direct their business activities *DDB is used for the first three years For example The inbound logistics for William Instrument refer to purchase components from various electronic firms. During the purchase process William need to consider the quality and price of the components. In this case 4. A U.S. Supreme Court case known as Furman v. Georgia (1972) is a landmark case that involved Eighth Amendment’s ban of unusual and cruel punishment in death penalty cases (Furman v. Georgia (1972) With covid coming into place In my opinion with Not necessarily all home buyers are the same! When you choose to work with we buy ugly houses Baltimore & nationwide USA The ability to view ourselves from an unbiased perspective allows us to critically assess our personal strengths and weaknesses. This is an important step in the process of finding the right resources for our personal learning style. Ego and pride can be · By Day 1 of this week While you must form your answers to the questions below from our assigned reading material CliftonLarsonAllen LLP (2013) 5 The family dynamic is awkward at first since the most outgoing and straight forward person in the family in Linda Urien The most important benefit of my statistical analysis would be the accuracy with which I interpret the data. 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The team is currently using an I would start off with Linda on repeating her options for the child and going over what she is feeling with each option.  I would want to find out what she is afraid of.  I would avoid asking her any “why” questions because I want her to be in the here an Summarize the advantages and disadvantages of using an Internet site as means of collecting data for psychological research (Comp 2.1) 25.0\% Summarization of the advantages and disadvantages of using an Internet site as means of collecting data for psych Identify the type of research used in a chosen study Compose a 1 Optics effect relationship becomes more difficult—as the researcher cannot enact total control of another person even in an experimental environment. Social workers serve clients in highly complex real-world environments. 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