1 Keith Whitford ACCA F6 Taxation Keith Whitford.

Slides:

Advertisements

Similar presentations

Accounting for Income Taxes

Advertisements

McGraw-Hill/Irwin © 2013 The McGraw-Hill Companies, Inc., All Rights Reserved. Chapter 4 Management Concepts.

2009/2010 NSS Parents’ Seminar Business, Accounting & Financial Studies (BAFS)

English Non-fiction Foundation exam paper What you’ll be asked to do.

COPYRIGHT © 2007 Thomson South-Western, a part of The Thomson Corporation. Thomson, the Star logo, and South-Western are trademarks used herein under license.

1 BUS 3500 MANAGEMENT INFORMATION SYSTEMS Abdou Illia, Ph.D. (Monday 5/17/2010)

Writing the Syllabus Teaching Skills Purpose of Syllabus Communicates what the course is about Communicates what students need to know in the beginning.

1 James O’Connor ACCA P1 Professional Accountancy James O’Connor.

Implementation workshop VCE Physics 2013−2016 July 2012.

ACCA F7 Financial Reporting

AET/515 Spanish 101 Instructional Plan SofiaDiaz

Selecting A Form of Business Ownership

. GCSE Computer Science. General Information The spec has been developed with the support of Microsoft The specification and sample assessment materials.

Implementation workshop VCE Environmental Science 2013−2016 August 2012.

GCSE Computer Science 2 YEAR COURSE Business & ICT Department.

AC303 lecture 18 Methods of calculating deferred tax –Deferral method –Liability method Recent international and domestic guidance.

WELCOME TO COMMON CORE ALGEBRA I! Pottsgrove Middle School Back to School Night September 17, 2015.

Finance Concepts & Current Topics. Course Detail  Basic financial language  Conceptual skills  Emphasis is on applying concepts to current financial.

Working Effectively in Accounting and Finance

SKU3033 / SKF3033 NETWORK & SYSTEM ADMINISTRATOR.

By: Aksha Kasmani. Introduction IGCSE (International General Certificate of Secondary Education) You have to take English, Math and Computer studies You.

ICT Information and Communication Technology. Two parts : Core (Compulsory) part Elective part.

ICT Information and Communication Technology. Two parts : Core (Compulsory) part Elective part.

BPP UNIVERSITY COLLEGE BPP University College of Professional Studies Life After AAT - THE ‘ASSOCIATION OF TAXATION TECHNICIANS’ (ATT) OPTION 26 th June.

Supplements.  Profit-making enterprises  Sole proprietorship:  Partnership:  Corporation:

ECONOMICS INTERNAL ASSESSMENT. INTEGRAL PART OF THE COURSE ENABLES CANDIDATES TO DEMONSTRATE THE APPLICATION OF THEIR KNOWLEDGE TO REAL-WORLD SITUATIONS.

ACCA F8 Audit & Assurance

LESSON 7.4 & 7.5 OBJECTIVES BONDS. AFTER STUDYING THIS LESSON YOU WILL BE ABLE TO DO THE FOLLOWING: CALCULATE MARKET PRICE OF BONDS CALCULATE THE TOTAL.

WJEC GCSE Sociology Preparing for the examination.

Name Date ACCA DipIFR Examiner Approaches to teaching and Learning March 2015.

My Reflections Jennifer L. Ceville ED573-EC01 Dr. Matthews Kaplan University December 07, 2005.

1 James O’Connor ACCA P3 Business Analysis James O’Connor.

IB Economics.  It enables you to demonstrate the application of your knowledge of economic theory to real-world situations without the time constraints.

Presentation Tax 715 “Deemed Assessment” Presented by: Ahmad Suazzri 2009.

Chapter Objectives Be able to: n Explain the differences in tax implications between asset sales and share sales. n Explain the implications to the vendor.

F6 Taxation (UK). Section A: The UK tax system Section B: Income tax liabilities Section C: Chargeable gains Section D: Corporation tax liabilities Section.

F6 Taxation (UK). 2 Section A: The UK tax system Section B: Income tax liabilities Section C: Chargeable gains Section D: Corporation tax liabilities.

F6 Taxation (UK). Section A: The UK tax system Section B: Income tax liabilities Section C: Chargeable gains Section D: Corporation tax liabilities Section.

F6 Taxation (UK). Section A: The UK tax system Section B: Income tax liabilities Section C: Chargeable gains Section D: Corporation tax liabilities Section.

BG CONSULTANCY PTE LTD. - Singapore based consulting company - Serving customers for the past 10 years - ONE STOP SERVICE Provider for all your corporate.

F6 Taxation (UK). Section A: The UK tax system Section B: Income tax liabilities Section C: Chargeable gains Section D: Corporation tax liabilities Section.

F6 Taxation (UK). Section A: The UK tax system Section B: Income tax liabilities Section C: Chargeable gains Section D: Corporation tax liabilities Section.

F6 Taxation (UK). Taxation (UK) Section A: The UK tax system Section B: Income tax liabilities Section C: Chargeable gains Section D: Corporation tax.

F6 Taxation (UK). 2 Section A: The UK tax system Section B: Income tax liabilities Section C: Chargeable gains Section D: Corporation tax liabilities.

F6 Taxation (UK). 2 Taxation (UK) Section A: The UK tax system Section B: Income tax liabilities Section C: Chargeable gains Section D: Corporation tax.

F6 Taxation (UK). 2 Taxation (UK) Section A: The UK tax system Section B: Income tax liabilities Section C: Chargeable gains Section D: Corporation tax.

F6 Taxation (UK). Section A: The UK tax system Section B: Income tax liabilities Section C: Chargeable gains Section D: Corporation tax liabilities Section.

F6 Taxation (UK). Section A: The UK tax system Section B: Income tax liabilities Section C: Chargeable gains Section D: Corporation tax liabilities Section.

F6 Taxation (UK). Section A: The UK tax system Section B: Income tax liabilities Section C: Chargeable gains Section D: Corporation tax liabilities Section.

F6 Taxation (UK). Taxation (UK) Section A: The UK tax system Section B: Income tax liabilities Section C: Chargeable gains Section D: Corporation tax.

SUBJECT: BUSINESS STUDIES FOR SECONDARY SCHOOL LEARNERS FORM THREE 11/20/2016.

Corporation Tax Other income Case III, IV, V, and chargeable gains

Corporation Tax Rates of Corporation Tax Standard Rate – 12.5%

Purpose The aims of this session include:

BTAX Business Taxation

PTAX Personal Taxation

The unique benefits of the DP

BTAX Business Taxation

John J. Wild Sixth Edition

Income Tax Management

Income Tax Management

Forms of Business Ownership

الباب الثاني الأنواع المختلفة للشركات

Unit 1: Media products and audiences

The unique benefits of the DP

The unique benefits of the DP

Chapter 1-part 3 Business Taxes.

Mint’s Office Services by Tamintris Robinson Independent Trainer

Business Management chapter five.

Why study the preparatory course for ACCA Examination?

Presentation transcript:

1 Keith Whitford ACCA F6 Taxation Keith Whitford

2 Paper Aims/Objectives To develop knowledge and skills relating to the tax system as applicable to individuals, single companies, and groups of companies.

3 Learning Outcomes Upon completion of this subject students should be able to:  Explain the operation and scope of the Irish tax system  Explain and compute the income tax liabilities of individuals  Explain and compute the corporation tax and liabilities of individual companies and groups of companies  Explain and compute the chargeable gains arising on companies and individuals  Explain and compute the effects of value added tax on incorporated and unincorporated businesses  Identify and explain the obligations of tax payers and/or their agents and the implications of non-compliance

4 Assessment The syllabus is assessed by a three hour paper-based examination.  The paper will be mainly computational and will have five questions, all of which will be compulsory.  Questions one will focus on income tax and question two will focus on corporation tax. The two questions will be for a total of 55 marks with one of the questions being for 30 marks and the other for 25 marks  Question three will be for 20 marks, and will focus on chargeable gains (either personal or corporate)  Questions four and five will be on any area of the syllabus and will be for 15 marks and 10 marks respectively.

5 Reading List  Students studying ACCA subjects F1, F2, F3, F5, F7, F8, F9, P1, P2 & P3, can purchase their books and study aids from Kaplan Publishing. IBAT College students can also avail of a 30% discount with KAPLAN.  Students studying ACCA subjects F4 and F6, will be able to purchase the core texts directly from IBAT College.

6 Web: Phone: