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渠道二
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ACCA（深造播放器）
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F6
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f6-sdanvi 23-24深造播放器
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基础班
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01-Introduction 381.sz
02- Purposes of taxation .sz
03- UK tax system .sz
04-Tax avoidance and evasion .sz
05-Professional code of ethics .sz
06- Summary .sz
07-Introduction- Fiscal year & UK resident .sz
08-Proforma .sz
09-Qualifying Interest Paid .sz
10-Personal allowance .sz
100-Business asset disposal relief .sz
101-Investor s relief .sz
102-Rates of CGT .sz
103-Payment on account on residential property .sz
104-Smmary .sz
105-After clss exrcise .sz
106-Tax Return .sz
107-Payment of tax .sz
108-Penalties for .sz
109-Keep Records .sz
11-Income tax liablity 少女法则一：水桶法则 .sz
110-Residence of Companies & accounting Periods .sz
111-Tax adjusted trading profit(1) .sz
112-Tax adjusted trading profit(2) .sz
113-Loan Relationships .sz
114-Property Business Income .sz
115-Miscellaneous income,Chargeable gains,Qualifying charitable donations .sz
116-Long period of account .sz
117-Computing the Corporation Tax Liability .sz
119-Summary .sz
12-Gift aid donations .sz
120-Indexation Allowance .sz
121-Matching rules for shares - companies .sz
122-Replacement of Business Asset - Rollover Relief .sz
123-Summary .sz
124-Trading loss .sz
125-Property loss capital loss .sz
126-Summary .sz
13-After class exercise .sz
14-Spouse special arrangements-tax planning .sz
15-Summary .sz
16-Proforma .sz
17-Allowable Deduction .sz
18-Summary .sz
19-Vouchers and credit card .sz
20- Use of assets&Gifts of assets .sz
21-Provision of cars, fuel and vans .sz
22-Living accommodation .sz
23-Accommodation related expenses .sz
24-Beneficial loans cheaper loans .sz
25-General rules and exempt benefits .sz
26-PAYE .sz
27- After class exercise .sz
28-Summary .sz
29-Proforma-genernal calculation (1) .sz
30-Proforma-genernal calculation (2) .sz
31-Rent a room relief .sz
32-Furnished holiday letting (FHL) .sz
33-Loss relief .sz
34-Summary .sz
35-Pension income .sz
36-Personal pension scheme .sz
37-Occupational pension scheme .sz
38-Tax relievable contribution .sz
39-Annual allowance charge .sz
40- Summary .sz
41-The Badges of Trade .sz
42-Proforma & principles(1) .sz
43-Proforma & principles(2) .sz
44-Cash basis for small business .sz
45-Business premise expenses .sz
46-After class exercise .sz
47-Summary .sz
48-Capital Allowances-Introduction .sz
49-Capital allowance of P&M .sz
50-Capital allowance of P&M- WDA &AIA &FYA .sz
51-Capital allowance of P&M .sz
52-Capital allowance of P&M - BA BC .sz
53-Capital allowance of P&M - small pool&time proportion .sz
54-Capital allowance of P&M - Closing year .sz
55-Capital allowance of P&M - Exercise .sz
56-Capital allowance SBA .sz
57-Summary .sz
58-Basis period - in continuing years .sz
59-Basis period - in opening years .sz
60-Basis period - closing years .sz
61-Basis periods for capital allowances .sz
62- Choosing of accounting date .sz
63-Summary .sz
64-General condition .sz
65- Cap on other income .sz
66-Early trade loss relief .sz
67-Terminal loss relief .sz
68-exercise .sz
69-Summary .sz
70-Partnership .sz
71-After class exercise .sz
72-Summary .sz
73-Class 1 contributions .sz
74-Class 2 and Class 4 contributions .sz
75-NIC-tax planning .sz
76-Summary .sz
77-Format .sz
78-Capital loss Relief .sz
79-Trading loss Relief against capital gains .sz
80-After class execises .sz
81-Summary .sz
82-Transfer between spousescivil partners .sz
83-Part disposal .sz
84-Damaged asset .sz
85-Destroyed or lost .sz
86-Chattels .sz
87-Wasting assets .sz
88-After Class Exercise .sz
89-Summary .sz
90-Valuing .sz
91-The matching rules for individuals .sz
92-Takeovers .sz
93-Smmary .sz
94-Private residence relief .sz
95-Letting relief .sz
96-Gift holdover relief .sz
97-Gift of qualifying shares .sz
98-Replacement of business assets .sz
99-Replacement of Business Assets - depreciating asset .sz
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