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  1.  
  2.  
  3.  
  4.  
  5. Session One
  6.  
  7. 1-Current tax legislation http://www.mediafire.com/file/3tgk950qddtxd4u/1.MP4
  8.  
  9. 2-Badges of trade http://www.mediafire.com/file/bav9gupdgn5k2wg/2.MP4
  10.  
  11. 3-Adjustment of profit (1) http://www.mediafire.com/file/id3xtcw3wr1ke1t/3.MP4
  12.  
  13. 4-Adjustment of profit (2) http://www.mediafire.com/file/j25cnm29wfp9d9f/4.MP4
  14.  
  15.  
  16.  
  17.  
  18.  
  19. Session Two
  20.  
  21. 1-Capital allowances http://www.mediafire.com/file/cd3cxbq1udp89w8/1.MP4
  22.  
  23. 2-Capital allowances proforma http://www.mediafire.com/file/xepge5r00c6crqx/2.MP4
  24.  
  25. 3-Short life assets http://www.mediafire.com/file/y4p6k1yudwg139r/3.MP4
  26.  
  27.  
  28.  
  29. Session Three
  30.  
  31. 1-Middle of the trading cycle and current year basis http://www.mediafire.com/file/sfsatp20iz65eta/1.MP4
  32.  
  33. 2-Starting to trade and Opening year rules http://www.mediafire.com/file/jc1mozoiqdjas35/2.MP4
  34.  
  35. 3-Ceasing to trade and Closing year rules http://www.mediafire.com/file/h1dbb96bgj7ndwj/3.MP4
  36.  
  37. 4-Capital allowances proforma for the final accounting period http://www.mediafire.com/file/t338nn5mpbnvnni/4.MP4
  38.  
  39. 5-Trading losses http://www.mediafire.com/file/25pkti1xd2mzfss/5.MP4
  40.  
  41. 6-Trading losses made at the beginning and end of the trading cycle http://www.mediafire.com/file/kxzt78xe3892cn2/6.MP4
  42.  
  43. 7-Partnerships profit sharing arrangements http://www.mediafire.com/file/3h7yrdw572ftfiy/7.MP4
  44.  
  45. 8-Employed versus self employed http://www.mediafire.com/file/1yhcupn5e2jjt4q/8.MP4
  46.  
  47. 9-Employment income computation http://www.mediafire.com/file/3mw9qekozk6wfwp/9.MP4
  48.  
  49. 10-Tax free benefits http://www.mediafire.com/file/ojhdf6hfotzdean/10.MP4
  50.  
  51. 11-Taxable benefits - medical insurance http://www.mediafire.com/file/yz9v229bvmdr5gp/11.MP4
  52.  
  53. 12-Taxable benefits - mileage allowance http://www.mediafire.com/file/k3cki6ho8ynj2mq/12.MP4
  54.  
  55. 13-Taxable benefits - cars http://www.mediafire.com/file/bwn4ac8y56pahuf/13.MP4
  56.  
  57. 14-Taxable benefits - vans http://www.mediafire.com/file/7qc4cviycqq8f5s/14.MP4
  58.  
  59. 15-Taxable benefits - living accommodation http://www.mediafire.com/file/91szg099zeunq7a/15.MP4
  60.  
  61. 16-Taxable benefits - provision of assets http://www.mediafire.com/file/1s8zu34z9yb9dg1/16.MP4
  62.  
  63. 17-Taxable benefits - beneficial loans http://www.mediafire.com/file/do02a4qrfmmu2i8/17.MP4
  64.  
  65. 18-Taxable benefits - other http://www.mediafire.com/file/cmop4547325l9o7/18.MP4
  66.  
  67. 19-The PAYE system http://www.mediafire.com/file/mu3jijk6f3685c4/19.MP4
  68.  
  69.  
  70.  
  71.  
  72.  
  73.  
  74.  
  75. Session Four
  76.  
  77. 1-Property income computation http://www.mediafire.com/file/4rco2ci9mx6szcw/1.MP4
  78.  
  79. 2-Rent a room relief http://www.mediafire.com/file/nboy0twqyb1z143/2.MP4
  80.  
  81. 3-Rental losses http://www.mediafire.com/file/yq8k3obniu0sjum/3.MP4
  82.  
  83. 4-Furnished holiday letting http://www.mediafire.com/file/b3d1uq3v9sap8fb/4.MP4
  84.  
  85. 5-Interest income http://www.mediafire.com/file/jpc2k612iw9je1o/5.MP4
  86.  
  87. 6-Dividend income http://www.mediafire.com/file/r8gmkj2bw7i768v/6.MP4
  88.  
  89. 7-Tax free income http://www.mediafire.com/file/14wj5efu8uo7831/7.MP4
  90.  
  91. 8-Residence status http://www.mediafire.com/file/z9pppdn1kawa2eo/8.MP4
  92.  
  93. 9-Income tax computation http://www.mediafire.com/file/szwt141lv9pj4y4/9.MP4
  94.  
  95. 10-Interest paid on qualifying loans http://www.mediafire.com/file/ad215wmo6rcbs9k/10.MP4
  96.  
  97. 11-Personal allowance http://www.mediafire.com/file/hvycj4z62mzjd6y/11.MP4
  98.  
  99. 12-Income tax rates and bands http://www.mediafire.com/file/0pyp5bp79nh9hlj/12.MP4
  100.  
  101. 13-Gift aid donations http://www.mediafire.com/file/5uk5hi5f0fq7dc7/13.MP4
  102.  
  103. 14-Personal pension contributions http://www.mediafire.com/file/upb2f187v342d1h/14.MP4
  104.  
  105. 15-Pensions and the annual allowance http://www.mediafire.com/file/40h8maonlo67qz0/15.MP4
  106.  
  107. 16-Child benefit http://www.mediafire.com/file/hfc287i73mal5yb/16.MP4
  108.  
  109. 17-National Insurance Contributions (NICs) http://www.mediafire.com/file/1kw1opfziyg8nno/17.MP4
  110.  
  111. 18-Self assessment - tax return submission dates http://www.mediafire.com/file/edz9ybd4a21byk0/18.MP4
  112.  
  113. 19-Self assessment - tax payment dates http://www.mediafire.com/file/jg52k4niu4r22a2/19.MP4
  114.  
  115. 20-Self assessment - keeping records http://www.mediafire.com/file/trudbimimmbvtq1/20.MP4
  116.  
  117.  
  118.  
  119. Session Five
  120.  
  121. 1-Introduction to corporation tax http://www.mediafire.com/file/mka7z8f7ylq47f2/1.MP4
  122.  
  123. 2-Corporation tax computation http://www.mediafire.com/file/sxrrawrmdvn6dvo/2.MP4
  124.  
  125. 3-Profits from trading http://www.mediafire.com/file/erwfskm484cv4ee/3.MP4
  126.  
  127. 4-Capital allowances for companies http://www.mediafire.com/file/z0801jpn8bvcvc6/4.MP4
  128.  
  129. 5-Chargeable gains and capital losses for companies http://www.mediafire.com/file/q4lz5h0hrtdgghc/5.MP4
  130.  
  131. 6-Property business profits and interest income http://www.mediafire.com/file/u2c4ed3zzsklmtm/6.MP4
  132.  
  133. 7-Long period of account http://www.mediafire.com/file/v39zq71d6cxo8fw/7.MP4
  134.  
  135. 8-Self assessment for companies http://www.mediafire.com/file/yhwjcx044597ymn/8.MP4
  136.  
  137. 9-Corporation tax losses http://www.mediafire.com/file/j4inh5b668d38ye/9.MP4
  138.  
  139. 10-Corporation tax losses - terminal losses http://www.mediafire.com/file/ybiof9mbmzcv8gp/10.MP4
  140.  
  141. 11-75% loss groups http://www.mediafire.com/file/224r455nzu4a7bt/11.MP4
  142.  
  143. 12-75% capital gains group http://www.mediafire.com/file/nqez1bi1v9s8lx9/12.MP4
  144.  
  145. 13-Group registration for VAT http://www.mediafire.com/file/t5kq757cteq45h9/13.MP4
  146.  
  147.  
  148.  
  149. Session Six
  150.  
  151.  
  152.  
  153. 1-Introduction to capital gains tax http://www.mediafire.com/file/fqhm4s1tzcmfimb/1.MP4
  154.  
  155. 2-Capital gains tax computation http://www.mediafire.com/file/vip3mho9gofx2r7/2.MP4
  156.  
  157. 3-Capital losses http://www.mediafire.com/file/vn3ppmpckl61znc/3.MP4
  158.  
  159. 4-Connected persons http://www.mediafire.com/file/ij188zrd71lkylj/4.MP4
  160.  
  161. 5-Capital gains tax and entrepreneurs' relief http://www.mediafire.com/file/9d56t0rce82occe/5.MP4
  162.  
  163. 6-Part disposals http://www.mediafire.com/file/nycl8ml22g1zqcm/6.MP4
  164.  
  165. 7-Chattels http://www.mediafire.com/file/hkkpa1dyawe24ib/7.MP4
  166.  
  167.  
  168.  
  169.  
  170.  
  171. Session Seven
  172.  
  173.  
  174.  
  175. 1-CGT and the disposal of shares http://www.mediafire.com/file/nggr4no7pc4pva1/1.MP4
  176.  
  177. 2-Takeovers, mergers and reorganisations http://www.mediafire.com/file/vctus5k0kcnt7np/2.MP4
  178.  
  179. 3-Disposals of shares where the company http://www.mediafire.com/file/8aul8gu5y0gnyhb/3.MP4
  180.  
  181. has bought shares at different dates
  182.  
  183. 4-Capital gains reliefs and exemptions http://www.mediafire.com/file/gxlax27e6scf1cw/4.MP4
  184.  
  185. 5-Rollover relief http://www.mediafire.com/file/q5ks01zjfug2k9o/5.MP4
  186.  
  187. 6-Holdover relief http://www.mediafire.com/file/3bwzc022ojmtrya/6.MP4
  188.  
  189. 7-Insurance rollover relief http://www.mediafire.com/file/edydp95pmgg0dbf/7.MP4
  190.  
  191. 8-Gift relief http://www.mediafire.com/file/zdixf1yjeaiad92/8.MP4
  192.  
  193. 9-Partial gift relief http://www.mediafire.com/file/9o695x5606s56ok/9.MP4
  194.  
  195. 10-PPR relief and letting relief http://www.mediafire.com/file/7458drngidk4tv2/10.MP4
  196.  
  197.  
  198.  
  199.  
  200.  
  201. Session Eight
  202.  
  203.  
  204.  
  205. 1-Lifetime and death gifts http://www.mediafire.com/file/4w4ftuwfnfqjygp/1.MP4
  206.  
  207. 2-IHT and the nil rate band http://www.mediafire.com/file/gcej81gbdv9edla/2.MP4
  208.  
  209. 3-IHT exemptions available for lifetime gifts http://www.mediafire.com/file/xbm134254t35drw/3.MP4
  210.  
  211. 4-IHT payable on lifetime gifts into a trust - Computation 1 http://www.mediafire.com/file/7atbbl588co9dlv/4.MP4
  212.  
  213. 5-IHT payable on lifetime gifts when the donor dies - Computation 2 http://www.mediafire.com/file/z1skypabgafxj9t/5.MP4
  214.  
  215. 6-IHT payable on the death estate - Computation 3 http://www.mediafire.com/file/bf361z24f9i7wxa/6.MP4
  216.  
  217. 7-IHT and the diminution in value principle http://www.mediafire.com/file/jocjzkwke8ftqju/7.MP4
  218.  
  219. 8-Advantages of lifetime transfers http://www.mediafire.com/file/a2sjsql0a7yvkd0/8.MP4
  220.  
  221. 9-Introduction to VAT http://www.mediafire.com/file/1hogapb5nt0797y/9.MP4
  222.  
  223. 10-VAT registration http://www.mediafire.com/file/wpzwh9c10dnqcs4/10.MP4
  224.  
  225. 11-Consequences of registration http://www.mediafire.com/file/nq5wv271dodcokg/11.MP4
  226.  
  227. 12-Relief for bad debts and treatment of discounts http://www.mediafire.com/file/dzl4vipk54zmq44/12.MP4
  228.  
  229. 13-Tax point http://www.mediafire.com/file/hv5mhrb7j4xq724/13.MP4
  230.  
  231. 14-Degistration for VAT http://www.mediafire.com/file/2y3q9rk37kvaj05/14.MP4
  232.  
  233. 15-VAT implications of selling a business http://www.mediafire.com/file/z6qu671oza5q3wq/15.MP4
  234.  
  235. 16-Special schemes available to small businesses http://www.mediafire.com/file/8ho53mw0vaq41g7/16.MP4
  236.  
  237. 17-Surcharges, errors and penalties for VAT http://www.mediafire.com/file/alw2gtchvtebgvj/17.MP4
  238.  
  239. 18-Overseas aspects of VAT http://www.mediafire.com/file/o9h2gf1hqz6i954/18.MP4
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