Topics covered:

• Introduction to the Tax Compliance exam

• Recap of tax basics studied at Certificate Level

• Professional Ethics

• Introduction to tax

• Income Tax

• Property Income

• Pensions

• Employment Income

• Trading Income

• Capital Allowances

• Basis Periods

• Sole Trader Losses

• Cash basis for Small Businesses

• Partnership profits

• National Insurance Contributions

• Overseas Aspects of Income Tax

• Capital Gains Tax

• Capital Gains Tax Reliefs

• Overseas Aspects of Capital Gains Tax

• Inheritance Tax

• Death Estate and Valuations under Inheritance Tax

• Inheritance Tax reliefs

• Overseas Aspects of Inheritance Tax

• The Administration of Inheritance Tax

• Corporation Tax

• Company Losses

• Groups

• VAT

• Stamp Duties

• Advice on Tackling Exam Questions

• Revision Checklist

• Key Terms

 Last updated in January 2024.

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