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Dec 03 : PAPER 2.3
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Corporation tax – including
CA, IBAs and adjustment of profit. |
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VAT & Various aspects of VAT |
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Overseas Aspects branch v subsidiary, transfer pricing or basic DTR |
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Shedule E, as well as
Schedule D Case I/II rules & implications. |
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-- Self Assessment
/ employed or self employed
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-- Partnership / Relief for
Trading Losses |
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-- Capital gains tax |
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