Taxation - Full Day Exam Revision - ATI, ACA, ACCA / Under Grad

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Full Day Revision of Income Tax, Corporation Tax, VAT, CGT and Theory Learnt how to pass your Tax Exam in a single day!

About this event

Session notes & recordings will be provided electronically following class - you don't even have to attend on the actual day.

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

Aidan is a full-time taxation lecturer, author, examiner, and founder of TaAccountingGrinds.ieStudents

Booking link for FREE Consultation:

Who should attend:

Students sitting Year 2 ATI Tax, ACCA TX, and any undergrad Tax exam.

What's Covered:

Corporation Tax Computation

· Preparation of CT computations

· Bad Debt Provisions

· Pension contribution

· Loans to Directors

· Client entertainment

· CGT / ADJUSTED Chargeable Gains

· Capital Allowances

· Drawings Vs Company transactions

· Preliminary Tax and Payment dates

· Corporation Tax Losses

· Use of Case I/II losses in Current Year

· Use of Case I/II losses in Prior Year

· Use of Case I/II losses on a Value Basis

· Case V for Companies / Losses

· Close Company Provisions

· Dividends & Franked Investment Income

· Interest for Companies

Topic 2 - Income Tax

·Basis of Assessment - Commencement / )

·Pre-Trading Expenses


·Capital Allowances / Balancing Adj’s

·Benefit-in-Kind - Company Car / Loans / Assets / Exemptions

·Single / Joint / Assessment - Tax Comps

·Medical Expenses

·Case V issues

·Payment Dates

·Termination Payments

Topic 3– Capital Gains Tax

·Trading Vs Capital

·Disposal Costs


·Enhancement Expenditure

·Annual Exemption


·Payment Dates

·Exempt Assets

·CGT Groups

·Debt Write Off

·Connected Persons


·CGT & Death

·The Magic Number (€2,540)


·Part Disposal (A/ A+B)

·Spouses & Civil Partners

·Development Land

·Principal Private Residence Relief

·Site to Child Relief

Topic 4 – Valued Add Tax

· Rates of VAT

· NET VS Gross calculations

· Zero Vs Exempt supplies

· Thresholds

· Cash Receipts Vs Invoice Basis

· Supply of Goods

· Supply of Services

· Cross Border supplies

· Distance Sales

· Non deductibility

· VAT returns & Theory per Exam Papers

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Organiser of Taxation - Full Day Exam Revision - ATI, ACA, ACCA / Under Grad

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