Topic 1 - Capital Gains Tax

·Trading Vs Capital

·Disposal Costs

·Indexation

·Enhancement Expenditure

·Annual Exemption

·Chattels

·Payment Dates

·Exempt Assets

·Debt Write Off

·Connected Persons

·Time of Disposal

·Grants

·CGT & Death

·The Magic Number

·Double Taxation

·Indexation

·Part Disposal

·Spouses & Civil Partners

·Development Land

·Principal Private Residence Relief

·Site to Child Relief

TOPIC 2 - Valued Add Tax

• Rates of VAT

• Charge to VAT

• Zero Vs. Exempt

• Distance Sales

• Composite Supply / Multiple Supply

• Deductions / Inputs Credits

• Cash Vs Invoice Basis

Session notes & recordings will be provided electronically following class.

100% money back guarantee if not 100% satisfied – No Risk Required!

Who should attend:

Students sitting CAP 1 Taxation, and F6 / TX ACCA along with any undergrad taxation students covering the above!

Aidan is a full-time tax lecturer, author, examiner, and founder of TaxAccountingGrinds.ie

Introductory Rate: €47.00