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Use the columns to your right to ask any questions you have having worked through the Tax (NI) material.  Please ensure you detail the session and question number so we can prepare a response and address it during the AMA.  Use the upvoting button so we can identify which questions you deem as the most important.

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Use the columns to your right to ask any questions you have having worked through the Tax (NI) material.  Please ensure you detail the session and question number so we can prepare a response and address it during the AMA.  Use the upvoting button so we can identify which questions you deem as the most important.

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(Please note; this is not a revision session and full question calculations will not be worked through).

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Hi Claire, can you please provide a list of areas which are on the syllabus but have yet to be examined

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Are terminal trading losses arising in the last 12 months of trade subject to the loss restriction rules when carrying them back against total profits from the preceding 36 months? Thanks

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In review question 7.2 in the textbook (pg 104) they deduct capital grant income when calculating tax adjusted trading profits but it is not included within another section of the CT comp. Is this correct? Does this mean that capital grants are not subject to corporation tax?

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In part B of this question, why are the R&D costs of £147,000 and the legal fees relating to the purchase of the building not included as part of the enhanced R&D expenditure calculation?

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Hi Claire, is there a pro-forma for investment companies CT computation layout? Thanks

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Do you have a recommendation on what order to approach the questions? Eg from the start, or easy ones first etc

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Can you please recommend some practice questions which cover the main points of group relief? Thanks

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Hi Claire, could you go over when gifts need to be grossed up please?