CAP2 Tax (NI) AMA by Chartered Accountants Ireland https://padlet.com/Education_Delivery/k415bgybdzk05pij This forum is for queries relating to CAP2 Tax (NI) material. You must include the session and question number your query relates to en-us 2020-06-18 08:36:54 UTC 2024-06-12 14:00:58 UTC hello@padlet.com http://economictimes.indiatimes.com/thumb/msid-53186054,width-600,resizemode-4/tax-bccl.jpg 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. Education_Delivery https://padlet.com/Education_Delivery/k415bgybdzk05pij/wish/635956364 (Please note; this is not a revision session and full question calculations will not be worked through).]]> 2020-06-22 10:36:23 UTC https://padlet.com/Education_Delivery/k415bgybdzk05pij/wish/635956364 https://padlet.com/Education_Delivery/k415bgybdzk05pij/wish/646284714 Hi Claire, can you please provide a list of areas which are on the syllabus but have yet to be examined]]> 2020-07-02 19:49:03 UTC https://padlet.com/Education_Delivery/k415bgybdzk05pij/wish/646284714 Terminal trading losses mtgordon97 https://padlet.com/Education_Delivery/k415bgybdzk05pij/wish/646854516 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]]> 2020-07-03 13:51:57 UTC https://padlet.com/Education_Delivery/k415bgybdzk05pij/wish/646854516 Capital grants mtgordon97 https://padlet.com/Education_Delivery/k415bgybdzk05pij/wish/647657733 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?]]> 2020-07-05 12:09:09 UTC https://padlet.com/Education_Delivery/k415bgybdzk05pij/wish/647657733 Summer 2014 Q1 https://padlet.com/Education_Delivery/k415bgybdzk05pij/wish/649976474 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?]]> 2020-07-08 10:18:03 UTC https://padlet.com/Education_Delivery/k415bgybdzk05pij/wish/649976474 Question order https://padlet.com/Education_Delivery/k415bgybdzk05pij/wish/649995995 Do you have a recommendation on what order to approach the questions? Eg from the start, or easy ones first etc]]> 2020-07-08 11:06:22 UTC https://padlet.com/Education_Delivery/k415bgybdzk05pij/wish/649995995 Group relief https://padlet.com/Education_Delivery/k415bgybdzk05pij/wish/649996243 Can you please recommend some practice questions which cover the main points of group relief? Thanks]]> 2020-07-08 11:06:55 UTC https://padlet.com/Education_Delivery/k415bgybdzk05pij/wish/649996243 Specific gifts https://padlet.com/Education_Delivery/k415bgybdzk05pij/wish/650010863 Hi Claire, could you go over when gifts need to be grossed up please?]]> 2020-07-08 11:40:41 UTC https://padlet.com/Education_Delivery/k415bgybdzk05pij/wish/650010863 Investment companies https://padlet.com/Education_Delivery/k415bgybdzk05pij/wish/650015922 Hi Claire, is there a pro-forma for investment companies CT computation layout? Thanks]]> 2020-07-08 11:51:18 UTC https://padlet.com/Education_Delivery/k415bgybdzk05pij/wish/650015922