Question Done comments

I
9 Nsl si calc withdisctrusts Buildingsoc int Els relief Eml scheme
2 56415831589 1526113 Transfer of TFA 11235 calclexpl
3 A SEISEIS Pensioncont to do or not Pypmixed consid
4 Remshares bought by shholder sale Leaseback IFRS6 SDI
POOSincome route

If
5 THTcall GWRB POOScapusincome bothcalls variation of will
6 Residency Arriving in ok ties IHT split year
7 terminiittistemiettsiiiiastasieuspostiavidation
t.gg iiygs.oiids'ses
Energised
10 Capgains losses in a group GS foisco'ssharesgotta Esme
Purchase

12 I Puytitiatisinities s to otaselsipestiiiiigiiplsaieoesnaes
13 Residencytest splitgear statementtopublic Thin capitalisation
transferpricing

14
15 Y ftp.gkotjjiniongliningiiiiigtiiiegt ioiia g gl
16 Consort relief
17 of Tta TO blind rulescapGoodssch Peor sub overseas
Acquisition

18 E Soletrader vsco PatentBox Extraction offunds E's investment

19
no
21
22
Eiti.iti.i i i.i i
A Disincorp Distribution
ii
s
23
i iii i
ofpetadjto ftp Disp.sdofincorpsharesCdetgain sheet FgecisationsCfc
Incorporation secondment

24
25
26 Consortiums lossrelief MBottivedown
27 Sse Saleofpatent Rolloverrelief IFA Group CGS on newbuilding
28
29 E titties.int itissetifiiiiii iiiciiioiminuauel
30
31 I Iiiii.im iiim i YEI ti i ÉÉiii i ii
32 back
Closeco sale lease loantoparticipators

33 X2 tax treaty relocatingMgmt migration charge Agriandprelposr

34
35
36
I IHTsaleoffarmland efarmhouse Gift now or deathacargefgitting
SSAS Pensionscheme PensionAnnual Allowance

37
38
39
I closecosale

i i
unconncoEonnected
ofsharesto
cashdistbysale Gift shares
or putintotrust
i
Back toCompany

saleof shares 8ft

i
infesting
shares
poos adviceongifting

40
41 T B egidiningetergetitigessig.ieyiiiaisg sayt.aofconsideratintoownerr

42
43
44 T FTWoverseastest Propertyincomecapgains onpropertyshares
Incorporatingpartnership sellassets toa new co partnershavelossesOthonbesttouse them
45 Incorporation To Gc CbsluatonPorchbuilding SDLT opt to tax
46 RemitBasis okresnondont setsinvestm SAOobligations
Overseas PE us Sub AP 15month us 3 12 DTR
47
48 Disposalof
49 Disposalofshortlease usingtraction patentbox 55271118827 1 7
shares
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Question Done Comments

Asset
50 Loanstock onTTP Foreypurchase Loanto participator Transferof CGS
51 P b
REDdeduction fo Hopuswinfitfator topmarsh
pators Newb8jsdirectorssharespensions

52 DPTTransfpricing CIR overseas PE incorporation

53 Incorporating
propertybusiness
business
partnershipproperty

54 POOSincomeroute HIT inheritedfromdeadwifeeconseqfordaughter venturecapital

investments

55 seEto 8 explainCfc sale of building onCGSIDOTAS

Corptaxcomps tossreliefinasgaroiunpsfnforhe9
56 Advisean toxadvshare schemelpeemed dom sellingassets inthehaven
57 k paper4P Mixed consideration Saleof debentures Group relief DeductionsAllow
58 112357assessment111235 caklpeedofvariation IHT
59 Redundancy
payment
786 7 Imt'Edicalfsehfossfetu.fioaYion.capgoinswngEewins

M am

Q1 0 PE or 0 Harate higherthanUk Loon to parent CO

settingup an overseas an overseas

Q2 soletrader or limited CO SThaslosses need to extractfunds

Q3_oRevisedTTPATED Thincapitalisation Compmigration

M ocK

Q1 0 Sole trader vs Company profitable Disposal of solewader business

CGT AT TOGA implications forpurchaser Disposal of a company i R 335leg

Q2 0 Puptakeover w BADRI of Ukres nondom Giftof shoes1HT

0Capgains

Q3 0 Incorporating overseas PE RED Gx creditSao responsibility Purchase overseas

shares