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Personal Tax

AAT Level 4
Session 1

Introduction to Taxation; Income from Property; Income from Savings and Investments

 

​LESSON

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Calculating Assessable Rent

 

Worked Example

Model Answer

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Exercise 1

Model Answer

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Exercise 2

Model Answer

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Calculating Assessable Property Income

 

Worked Example

Model Answer

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Exercise 1

Model Answer

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Exercise 2

Model Answer

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Calculating Assessable Property Income for Multiple Properties

 

Worked Example

Model Answer

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Exercise 1

Model Answer

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Exercise 2

Model Answer

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Dealing with Property Losses

 

Worked Example

Model Answer

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Exercise 1

Model Answer

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Exercise 2

Model Answer

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Calculating Income Tax Due to HMRC

 

Worked Example

Model Answer

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Exercise 1

Model Answer

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Exercise 2

Model Answer

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Preparing Income Tax Calculations

 

Worked Example

Model Answer

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Exercise 1

Model Answer

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Exercise 2

Model Answer

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Session 2

Income from Employment; Preparing Income Tax Computations

 

​LESSON

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Company Cars and Fuel

 

Worked Example

Model Answer

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Exercise 1

Model Answer

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Exercise 2

Model Answer

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Beneficial Loans

 

Worked Example

Model Answer

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Exercise 1

Model Answer

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Exercise 2

Model Answer

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Living Accommodation

 

Worked Example

Model Answer

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Exercise 1

Model Answer

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Exercise 2

Model Answer

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Other Assets

 

Worked Example

Model Answer

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Exercise 1

Model Answer

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Exercise 2

Model Answer

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National Insurance Contributions

 

Worked Example

Model Answer

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Exercise 1

Model Answer

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Exercise 2

Model Answer

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Comprehensive Tax Computations

 

Worked Example

Model Answer

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Exercise 1

Model Answer

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Session 3

Capital Tax; Inheritance Tax

 

​LESSON

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Calculation of Capital Gains Tax

 

Worked Example

Model Answer

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Exercise 1

Model Answer

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Exercise 2

Model Answer

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Dealing with Capital Losses

 

Worked Example

Model Answer

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Exercise 1

Model Answer

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Exercise 2

Model Answer

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Principal Private Residences

 

Worked Example

Model Answer

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Exercise 1

Model Answer

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Disposals of Chattels

 

Worked Example

Model Answer

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Exercise 1

Model Answer

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Exercise 2

Model Answer

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Share Disposal - FA 1985 Pool

 

Worked Example

Model Answer

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Exercise 1

Model Answer

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Exercise 2

Model Answer

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Inheritance Tax on Death

 

Worked Example

Model Answer

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Exercise 1

Model Answer

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Exercise 2

Model Answer

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Chargeable Lifetime Transfers

 

Worked Example

Model Answer

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Exercise 1

Model Answer

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Exercise 2

Model Answer

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Potentially Exempt Transfers

 

Worked Example

Model Answer

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Exercise 1

Model Answer

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Exercise 2

Model Answer

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Potentially Exempt Transfers Tapering Relief

 

Worked Example

Model Answer

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Exercise 1

Model Answer

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Exercise 2

Model Answer

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Session 4

Personal Tax Revision 1

Personal Tax Sample Assessment 1

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Paul's Annotated Model Answer

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Personal Tax Osborne Practice Assessment 1

 

Practice Assessment

Model Answer

Paul's Annotated Model Answer

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Session 5

Personal Tax Revision 2

Personal Tax Sample Assessment 2

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Paul's Annotated Model Answer

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Personal Tax Osborne Practice Assessment 2

 

Practice Assessment

Model Answer

Paul's Annotated Model Answer

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