Supplementary Q&As
This section of the site contains additional questions and answers from various sources that you can use to provide extra practice to your students on completion of particular chapters, revision help for particular areas of the materials covered in the book, or as classwork exercises in addition to the questions made available in the book itself.
Further questions will be added here during the year and any amendments to the questions or answers will also be posted here (with update date). Where no update date is provided implies the question has not been updated and is in the original form posted on launch of this edition's website on 1 September 2026.
All materials below are provided in Word files so that you can make any adjustments you wish to them to make them appropriate for your use. (Note - all files are less than 100K in size)
Supplementary Question and Answers:
Based on ACCA question (11 marks) (updated) - Covers PAYE
Based on ACCA question (updated) - Covers employment income computation
Based on ACCA Question (updated) - Covers employment income and property income
Based on ACCA Question (updated) - Covers small business adjusted trading profit
Based on ACCA Question (updated) - Covers property income tax computation
Based on ACCA Paper question (updated) - Covers multiple year capital allowances computation
Based on ACCA Paper question (updated) - Covers trading losses
Based on ACCA question (updated) - Covers CGT land and property
Based on ACCA question (updated) - Covers PPR partial occupation
Based on ACCA question (updated) - Covers individual CGT, business asset disposal relief
Based on ACCA question (updated) - Covers CGT reliefs
Based on ACCA question (updated) - Covers company capital gains with rollover relief
Based on ACCA question (updated) - Covers VAT
Complete zip file of all of the above questions and answers
PLEASE NOTE - all of the questions above have been updated by the authors from their original form in the various sources given. In each case permission for use here has been given by the respective professional body/copyright holder. In all cases, however, the updates to the questions to make them applicable to current tax rules, and the full answers associated with each question, are the sole responsibility of the authors.
Do you have a bank of good questions and answers you would like to offer to others to use? (fee payable if selected and used on this site). Please contact us on this email address.
If you have any difficulty accessing these files please email us with details of your problem and we will do our best to assist you.