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Subject Exam Questions
E2.
Taxable total profits
Return to subject
June 2023
TX Computer Based Exam
Specimen
Section A
Section A:
Q14
Related topics:
The carry back of a loss - periods of less than 12 months
December 2022
TX Computer Based Exam
Question
3
a
Related topics:
Allowable expenditure in calculating T.A.T.P.
Question
3
b
Related topics:
Allowable expenditure in calculating T.A.T.P.
Question
3
c i ii
Related topics:
Relief for trading losses - for Companies
June 2022
TX Computer Based Exam
Question
3
c
Related topics:
Capital allowances
Question
3
d
Related topics:
Property business profits/losses - for Companies
December 2021
TX Computer Based Exam
Question
3
c
Related topics:
Computation of taxable total profits
June 2021
TX Computer Based Exam
Question
3
a
Related topics:
Factors that influence choice of loss relief claim
Question
3
b ci ii
Related topics:
Relief for trading losses - for Companies
E4a.Compute the corporation tax liability
December 2020
TX Computer Based Exam
Question
6
Related topics:
Tax Avoidance And Tax Evasion
Capital allowances
June 2019
TX Computer Based Exam
Sample
Section C
Section C:
Q33
a
Related topics:
Carry forward relief of trading losses
Section C:
Q33
b
Related topics:
Capital allowances
December 2018
TX Computer Based Exam
Sample
Section C
Section C:
Q3
b
Related topics:
Allowable expenditure in calculating T.A.T.P.
June 2018
TX Computer Based Exam
Sample
Section C
Section C:
Q4
Related topics:
Allowable expenditure in calculating T.A.T.P.
Section C:
Q5
b
Related topics:
Computation of taxable total profits
Section C:
Q5
biii
Related topics:
Current year relief of trading losses
Section C:
Q6
Related topics:
The carry back of a loss - periods of less than 12 months
December 2017
TX Computer Based Exam
Section A
Section A:
Q4
Related topics:
Allowable expenditure in calculating T.A.T.P.
Section A:
Q5
Related topics:
Terminal loss relief
December 2017
TX Paper Exam
Sample
Question
33
a
Related topics:
Allowable expenditure in calculating T.A.T.P.
Question
33
b
Related topics:
Terminal loss relief
June 2017
TX Computer Based Exam
Section A
Section A:
Q3
a
Related topics:
Computation of taxable total profits
September 2016
TX Computer Based Exam
Section A
Section A:
Q13
Related topics:
Carry back relief of trading losses
September 2016
TX Paper Exam
MC Question
13
Related topics:
Carry back relief of trading losses
Question
33
a
Related topics:
Computation of taxable total profits
Question
33
b
Related topics:
Allowable expenditure in calculating T.A.T.P.
June 2016
TX Paper Exam
Sample
Question
6
a
Related topics:
Allowable expenditure in calculating T.A.T.P.
Question
6
b i
Related topics:
Factors that influence choice of loss relief claim
Question
6
b ii
Related topics:
The carry back of a loss - periods of less than 12 months
Question
6
Capital Allowances
Related topics:
Capital allowances
December 2015
TX Paper Exam
Sample
Question
6
Note 1
Related topics:
Property business profits/losses - for Companies
Question
6
Note 3
Related topics:
Loan relationship rules
June 2015
TX Paper Exam
Question
5
a
Related topics:
Allowable expenditure in calculating T.A.T.P.
Question
5
b
Related topics:
The carry back of a loss - periods of less than 12 months
December 2014
TX Paper Exam
Question
2
a
Related topics:
Computation of taxable total profits
Question
2
a query 1 & 2
Related topics:
Allowable expenditure in calculating T.A.T.P.
Question
2
a query 4
Related topics:
Property business profits/losses - for Companies
Question
2
a query 5
Related topics:
Loan relationship rules
June 2014
TX Paper Exam
Question
2
Note 1 - Road Ltd
Related topics:
Qualifying charitable donations
Question
2
Note 1 - Wind Ltd
Related topics:
Property business profits/losses - for Companies
December 2013
TX Paper Exam
Question
2
Leasehold property
Related topics:
Property business profits/losses - for Companies
Question
2
Note 3
Related topics:
Property business profits/losses - for Companies
Question
2
Note 4
Related topics:
Loan relationship rules
June 2013
TX Paper Exam
Question
2
a
Related topics:
Allowable expenditure in calculating T.A.T.P.
Question
4
c
Related topics:
Capital allowances
December 2012
TX Paper Exam
Question
2
a working 1
Related topics:
Allowable expenditure in calculating T.A.T.P.
Question
2
a working 2
Related topics:
Loan relationship rules