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Module 1 Tax Magic 2017
Alan Moore shares his thoughts and insight, through examples and case studies, on the following topics: CGT planning Passing assets Profit extraction Retirement planning Residence/domicile planning and Revenue audits
Unit 1 Taxmagic 2017 - Course material
Unit 2 1 - Rent of storage containers
Unit 3 2 - Office at end of garden. Capital allowance?
Unit 4 3 - Post-death CGT
Unit 5 4 - Unpaid rental property interest
Unit 6 5 - Director – termination payment
Unit 7 6 - CGT on house to daughter
Unit 8 7 - Company with rental income – entrepreneur relief?
Unit 9 8 - Farmer – company – entrepreneur relief
Unit 10 9 - Farmer – entrepreneur relief
Unit 11 10 - Old CGT losses not included on tax return
Unit 12 11 - Transfer of sole trade to company – entrepreneur relief
Unit 13 12 - Spouse losses - CGT
Unit 14 13 - VAT – composite supply
Unit 15 14 - Backdating VAT registration – no loss of revenue
Unit 16 15 - Addiction counselling – VAT rate?
Unit 17 16 - Electric company car – capital allowances
Unit 18 17 - Capital allowance on Capel Building unit bought unused?
Unit 19 18 - Non-domiciled ROI resident parent gift to ROI resident daughter
Unit 20 19 - Section 23
Unit 21 20 - Pyrite repairs – income or capital?