| 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? | |
