网盘万T资源库（连续7年更新）-2024更新一区-/【考试专区】/【成考合集】/【01】财会类（另外一版）/【11】ACCA（2020）/ZH/F6-税务（UK）/01.精讲班

主页/【考试专区】/【成考合集】/【01】财会类（另外一版）/【11】ACCA（2020）/ZH/F6-税务（UK）/01.精讲班/

0001第01讲　Syllabus.mp4
0101第01讲　Overall function Overall function purpose of taxation in a modern economy.mp4
0102第02讲　Different types of taxes Principal sources of revenue law and practice.mp4
0103第03讲　Tax avoidance and evasion.mp4
0201第01讲　Scope of income tax.mp4
0202第02讲　Computing taxable income Types of income Tax exempt income.mp4
0203第03讲　Qualifying interest Personal allowance.mp4
0204第04讲　Computing income tax liability and income tax payable.mp4
0205第05讲　Accrued income scheme Gift aid donation.mp4
0206第06讲　Child benefit income tax charge Transferable personal allowance.mp4
0207第07讲　Married couples and couples in a civil partnership.mp4
0301第01讲　Employment and self employment Basis of assessment.mp4
0302第02讲　Allowable deductions Statutory approved mileage allowances Charitable.mp4
0401第01讲　Taxable benefits (1).mp4
0402第02讲　Taxable benefits (2).mp4
0403第03讲　Exempt benefits PAYE system.mp4
0501第01讲　Types of pension scheme Contributing Receiving benefits from pension.mp4
0601第01讲　Property business income (1).mp4
0602第02讲　Property business income (2).mp4
0603第03讲　Furnished holiday lettings Rent-a-room relief Premiums on leases Property.mp4
0701第01讲　Badges of trade Adjustment of profits (1).mp4
0702第02讲　Adjustment of profits (2).mp4
0703第03讲　Adjustment of profits (3) Cash basis of accounting for small businesses Pre-trading expenditure.mp4
0801第01讲　CA in general Plant and machinery.mp4
0802第02讲　The main pool (1).mp4
0803第03讲　The main pool (2).mp4
0804第04讲　Special rate poolPrivate use assets Motor cars Short life assets.mp4
0901第01讲　Recognise basis of assessment Commencement and cessation.mp4
0902第02讲　The choice of an accounting date.mp4
1001第01讲　Losses Carry forward trade loss relief.mp4
1002第02讲　Trade loss relief against general income.mp4
1003第03讲　Losses in early years of a trade Terminal trade loss relief.mp4
1101第01讲　Partnerships limited liability partnerships.mp4
1201第01讲　Scope of NIC Class 1 and Class 1A Class 2 and Class 4.mp4
1301第01讲　Chargeable persons Computing a gain or loss AECapital losses Capital gains.mp4
1302第02讲　Transfers between spousescivil partners Part disposals Damage loss or destruction of an asset.mp4
1401第01讲　Chattels Wasting assets.mp4
1402第02讲　Private residences.mp4
1501第01讲　ntrepreneurs relief Investors relief.mp4
1502第02讲　Rollover relief Holdover relief.mp4
1601第01讲　Shares and securities.mp4
1701第01讲　Self assessment system Tax returns and keeping records.mp4
1702第02讲　Self assessment and claims Payment of IT and CGT.mp4
1703第03讲　HMRC powers Interest and penalties Disputes and appeals.mp4
1801第01讲　Chargeable persons Transfers of value Exemptions.mp4
1802第02讲　Calculation of tax on lifetime transfers (1).mp4
1803第03讲　Calculation of tax on lifetime transfers (2).mp4
1804第04讲　Calculation of tax on death estate Transfer of unused NRB Payment of IHT.mp4
1901第01讲　Scope of CT Taxable total profits Trading income Property business income Loan relationships Miscellaneous income.mp4
1902第02讲　Qualifying charitable donations Long periods of account Computing CT liability Choice of business medium.mp4
2001第01讲　Corporation tax on chargeable gain Indexation allowance.mp4
2002第02讲　Disposal of shares by companies rollover relief.mp4
2101第01讲　Overview Current period cb cf trade loss relief Choosing and other planning.mp4
2201第01讲　Group relief Chargeable gains group.mp4
2301第01讲　Corporation tax self assessment Returns records and claims.mp4
2401第01讲　The scope of VAT.mp4
2402第02讲　Zero-rated and exempt supplies Registration 4 Deregistration.mp4
2403第03讲　Transfer of GC Pre-registration input tax Accounting for and administering VAT.mp4
2404第04讲　Tax point Valuation of supplies Deduction of input tax Relief for impairment losses.mp4
2501第01讲　VAT invoices and records Penalties.mp4
2502第02讲　Imports exports acquisitions and despatches Special schemes.mp4

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