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A complete mock exam replication for ACCA TX (Taxation). This exam tests mastery over individual income, corporate liabilities, capital gains, inheritance, and VAT. It features unique, diverse, and realistic scenarios including heavy manufacturing, agriculture, consulting, and green energy sectors.
Quantum AI Ltd, a tech startup, commenced trading on 1 January 2023 and prepared its first set of accounts for the 15-month period ended 31 March 2024. What is the filing deadline for the company's Corporation Tax return(s) for this period?
Marcus, a freelance graphic designer, had an income tax and Class 4 NIC liability of £6,000 for the tax year 2022/23. His total liability for 2023/24 is £7,500. Assuming he made the required payments on account on time, what is the balancing payment due on 31 January 2025 for the 2023/24 tax year?
Which TWO of the following employment benefits provided to an agriculture worker are EXEMPT from income tax?
To qualify as a Furnished Holiday Letting (FHL), for how many days in the tax year must the property be available for commercial letting to the public?
An employer provides an employee with a new zero-emission electric company car. The list price is £40,000. The appropriate percentage for zero-emission cars is 2%. What is the Class 1A NIC liability for the employer for the 2023/24 tax year? (Assume the Class 1A rate is 13.8%)
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