There are two HUGE manuals for the above exam paper. One manual for each subject.The come in large ring binders. Each manual includes a question bank at the end, for exam practice questions.

·If you are going to study for the ATT exams, you may also need to but the following books:

1.Essential Accounting for the Taxation Technician

2.Essential Law for the Taxation Technician

3.Tolleys Orange and Yellow Handbooks.

·These manuals are MORE than enough for the ICBs Diploma in Self-Assessment they contain far more than you will need to know for the exam and much more in detail.

·Or if you are a Bookkeeper who would like to know more about Income and Capital Gains Tax.

Content:

Personal Income Tax

Introduction to the UK Tax System

Calculating the tax liability

The taxation of bank interest

The taxation of dividend income

Other taxable Income

Personal allowances and elderly tax payers

Deductible payments

Tax relief on donations to charity

Tax reducers

Introduction to self-assessment

Payment dates, interest and surcharges

Self-assessment further aspects

Introduction to property income

Property income further aspects

Introduction to employment income and benefits

Company car and fuel benefits

Living accommodation taxable benefits

Loans to employees and use of assets

Miscellaneous benefits

Expenses of employment

Class 1 national insurance contributions

Classes 1a and 1b national insurance

Classes 2 and 4 national insurance

Termination payments

Pension schemes

Tax credits

The enterprise investment scheme

Venture capital trusts

Introduction to share schemes

Share incentive plans (SIPs)

Approved company share option plans

Unapproved share option schemes

Enterprise management incentives (EMIs)

Determining residence status

Ordinary residence and domicile

The taxation of foreign income

Double tax relief

The accrued income scheme

Taxation on life insurance policies

Tax efficient investments

Beneficiaries of deceased estates

Capital Gains Tax

Introduction to capital gains tax

Calculation of capital gains

Enhancement expenditure

Relief for capital losses

Part disposals

Sales of leases

Grants of leases

Grants of leases further aspects

Chattels

Inter-spouse transfers

Connected persons and series of transactions

Shares and securities matching rules

Bonus issues and sale of rights

Takeovers

Gilts and QBCs

Earn outs and deferred consideration

Debts and loans to other traders

Gift relief

Gift relief restrictions

Gift relief further aspects

EIS reinvestment relief

Gains and losses on EIS shares

Venture capital trusts

Principle private residence relief

Assets lost or destroyed

Compensation for assets damaged

Foreign aspects of capital gains tax

Foreign aspects: Special rules

Double tax relief for CGT