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? |