What are the interest payable and maximum penalty payable if Fargo makes the balancing payment for the tax year 2016/17 exactly four months late?
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1 .Gareth’s tax payable for 2015/16 and 2016/17 is as follows: 2015/16 2016/17 ￡ ￡ Income tax 10,000 12,500 Class 2 NIC 146 146 Class 4 NIC 2,000 2,500 Capital gains tax 1,000 2,000 Gareth always pays the correct amount of tax on each due date.What is the amount payable by Gareth to HM Revenue and Customs (HMRC) on 31 January 2018 in respect of the tax year 2016/17?
A ￡5,000 B ￡5,146 C ￡4,500 D ￡4,146
2 .What are the latest dates for Domingo and Fargo to submit their respective self-assessment tax returns for the tax year 2016/17 given their stated filing preferences?
A Domingo 31 October 2017; Fargo 31 October 2017 B Domingo 31 October 2017; Fargo 31 January 2018 C Domingo 31 January 2018; Fargo 31 October 2017 D Domingo 31 January 2018; Fargo 31 January 2018
3 .How long must Domingo and Fargo retain the records used in preparing their respective tax returns for the tax year 2016/17?
A Domingo 31 January 2023; Fargo 31 January 2019 B Domingo 31 January 2023; Fargo 31 January 2023 C Domingo 31 January 2019; Fargo 31 January 2019 D Domingo 31 January 2019; Fargo 31 January 2023
4 .What is the maximum penalty that may be imposed on Domingo and Fargo for not retaining their records for the required period?
A ￡100 B ￡500 C ￡1,500 D ￡3,000
5 .What are the dates by which Fargo should make the balancing payment for the tax year 2016/17 and the first payment on account for the tax year 2017/18, and the second payment on account for the tax year 2017/18?Balancing payment 2016/17 and first POA 2017/18; Second POA 2017/18
A 31 July 2017; 31 July 2018 B 31 July 2017; 31 January 2019 C 31 January 2018; 31 July 2018 D 31 January 2018; 31 January 2019
7 .By what date and by whom must Joe be provided with PAYE form P45?
A 31 May 2017; Firstly plc B 31 May 2017; Secondly plc C 31 December 2016; Firstly plc D 31 December 2016; Secondly plc
8 .By what date and by whom must Joe be provided with PAYE form P60?
A 31 May 2017; Firstly plc B 31 May 2017; Secondly plc C 6 July 2017; Firstly plc D 6 July 2017; Secondly plc
9 .By what date must Joe be provided with PAYE form P11D and what information will it contain?
A 31 May 2017; Cash equivalents of the benefits B 31 May 2017; Total taxable earnings C 6 July 2017; Cash equivalents of the benefits D 6 July 2017; Total taxable earnings
10 .Which TWO of the following statements about Joe’s PAYE tax code are correct?
A The code number for Joe, if he was only entitled to a personal allowance, would be 1100L B Joe’s tax code cannot be adjusted for unpaid tax on income from earlier years. C Joe’s tax code will be applied to his salary when calculating the amount of income tax that has to be paid each month unde...
