[lokeshdh00]

Thank you very much . You are amazing . Doing so much for students . Its Very noble of you.

[lokeshdh00]

thank you very much , where would you say i would learn most and gain most valuable experience as per ? as an Audit job or in a trading company or something else

[lokeshdh00]

thank you very much , life saver advice haha

[lokeshdh00]

ohh so in second problem the class 1 employers nic liablility and Class 1A are allowable . i mean thats what the calculation suggests. please help me here

[lokeshdh00]

Also, In question called sammi ( question no 111 ) , There when the smark ltd provideded employer sammi car benefit . the corporate tax saving calculated as : 19 % of class 1 A NIC and allowable leasing car benefit ( less 15 % )

i am confused why they calculated 19% of class 1 A nic as tax saving. like what is going on.

[lokeshdh00]

why full 400 cost was not added back

[lokeshdh00]

Thank you very much, I was asking for a friend who works half of the time from home.

In such case, would it have to be Day apportioned? Like 2-3 days out of 5 in a week if someone goes to office. Do we time apportion for it for average days worked from home?

It probably won’t be examined this way. But i was curious.

Thank you very much againnnn 🙂

[lokeshdh00]

like someone who works 3-4 days a week at home and rest at office

[lokeshdh00]

or we only take the impairment through the surplus ( revaluation reserve ) if there was a balance in revaluaiton reserve from previous year. but like in example in the lecture there was revalutaion only just before sale of the asset so that we take through oci and we don’t net off the impairement from it .

its such a confusing stuff. please clear it for me. thank you veryyy much

[lokeshdh00]

Excuse me for sending half screenshot, The lifetime tax was reduced after Tap relief but still the original first figure used was gross Chargable transfer instead of just original chargeable amount

[lokeshdh00]

its clear from illustration , Its counted 7 years from The Pet/clt we are doing.

Thank you very much.

[lokeshdh00]

Also thank you for wonderful lectures again, I couldn’t imagine studing tax from any other teacher

[lokeshdh00]

also, can we apply reduced wdv of 6 % after 50% enhanced deduction on special pool on remaining 50 % in same year ???

Edit : i just read the illustration again . apparently not. it wdv will apply from next year

[lokeshdh00]

oooh yeahhh, Its 9/12 * 1m . I was pro rata-ing the whole actual figure , I understood now. thanks

[lokeshdh00]

and if there is additions and the bf is 800 and additions is 1000. then it wont apply right ?

[lokeshdh00]

Oh its actually clear now after further watching your lecture, These rules are just Random. I thought it was some Printing mistake. It means what it says haha

[lokeshdh00]

Thank you very much, also, I was going for tax with AFM. Just wanted to ensure if all tax lectures is up to date with current year. I asked in Tax forum but Its been few days there was no reply. I just wanted to Ask before i Start studying it

[lokeshdh00]

Thank you very much, i able to Complain by the site provided by general forum tutor.

Excited to Watch you lectures sir for AFM soon !!!

Take care

[lokeshdh00]

Thank you very much, I able to do it with you guidence. I appreciate it greatly

[lokeshdh00]

I am also not sure where should i approact acca about this matter

[lokeshdh00]

So there would be a disclaimer of opinion where no opinion can be given. I would guess it would appear in key audit matters and EOM paragraph where audiot can also make it clear it was their fault actually. correct me if i am wrong. I am in middle of syllabus right now havn’t finished it yet

Your presence is highly appreciated, Like there is someone to guide.

[lokeshdh00]

Okay, Thank you for your extremely helpful answer, Its better to attempt in march then to go through breakdown from getting failed. Now i understand its quite a bit of work to go through for this exam in particular. Not really considering sitting two exams in march currently but If i wish to sit two exam in future which combination makes more sense:
AA + FM Or AA + TX TX+FM

only these three exams are pending for skill module.

[lokeshdh00]

I have 2 days for standard entry for AA exam , If you will say i should go for it i will book it today and do my best for AA exam and follow what ever plan you suggest for this much time. I just need 50 percent for passing it , I am not aiming for alot higher than that.
In last exam i was in more or less same situation but considering the time left i will manage to get more time by waking up early and only studying after work hours.

[lokeshdh00]

55% All thanks to Crish and God

[lokeshdh00]

Passed with 55% same as my sister, though i expected more. I am happy i passed without even solving much questions and not touching study text. Thanks again

[Author]

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