Revenue Law (question & Answers)

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QUESTIONS & ANSWERS SERIES The Q&A series is a publishing phenomenon, with total sales now exceeding well over 750,000 copies. This success has been achieved by following the Cavendish Publishing principles of providing students with the text they need, at a price they can afford. Each Q&A contains 50 questions on topics commonly found on exam papers, with comprehensive suggested answers. The titles are written by lecturers who are also examiners, so the student gains important insights into exactly what examiners are looking for in an answer. This makes them excellent revision and practice guides. The books emphasise a clear, logical approach to answering questions, concentrating on form as well as content. The books are organised by topic, with the introduction to each chapter outlining the main points of knowledge needed before questions in that chapter can be answered. Each answer also includes supplementary notes that highlight points of particular difficulty, or which refer to additional or alternative material.

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SECOND EDITION CP Cavendish Publishing Limited London • Sydney TITLES IN THE Q&A SERIES BUSINESS LAW CIVIL LIBERTIES COMMERCIAL LAW COMPANY LAW CONFLICT OF LAWS CONSTITUTIONAL & ADMINISTRATIVE LAW CONTRACT LAW CRIMINAL LAW EMPLOYMENT LAW ENGLISH LEGAL SYSTEM EQUITY & TRUSTS EUROPEAN UNION LAW EVIDENCE FAMILY LAW INTELLECTUAL PROPERTY LAW INTERNATIONAL TRADE LAW JURISPRUDENCE LAND LAW PUBLIC INTERNATIONAL LAW REVENUE LAW SUCCESSION, WILLS &PROBATE TORT LAW A LEVEL LAW SECOND EDITION M Ramjohn LLB, LLM, Barrister ATII, Principal Lecturer in Law Thames Valley University CP Cavendish Publishing Limited London • Sydney JP, First published in Great Britain 1996 by Cavendish Publishing Limited, The Glass House, Wharton Street, London WC1X 9PX, United Kingdom Telephone: +44 (0) 171 278 8000 Facsimile: +44 (0) 171 278 8080 e-mail: [email protected] Visit our Home Page on http://www.cavendishpublishing.com © Ramjohn, M First Edition Second Edition 1999 1996 1999 All rights reserved. No part of this publication may be reproduced, stored in a retrieval system, or transmitted, in any form or by any means, electronic, mechanical, photocopying, recording, scanning or otherwise, except under the terms of the Copyright Designs and Patents Act 1988 or under the terms of a licence issued by the Copyright Licensing Agency, 90 Tottenham Court Road, London W1P 9HE, UK, without the permission in writing of the publisher. British Library Cataloguing in Publication Data Ramjohn, Mohamed Revenue law – 2nd ed 1. Internal revenue law – Great Britain I. Title 343.4’1’036 ISBN 1 85941 412 5 Printed and bound in Great Britain ACKNOWLEDGMENTS I would like to express my gratitude to Dr Abimbola Olowofoyeku, of Keele University, who, at relatively short notice, made a significant contribution to the section on inheritance tax. I would also like to thank the staff at Cavendish Publishing for their continuing friendly support and ever-efficient work in compiling the tables of cases and statutes and the index. v CONTENTS Acknowledgments v Introduction ix Table of Cases xi Table of Statutes xix Tax Tables xxv SECTION I INCOME TAX 1 1 INCOME TAX: GENERAL PRINCIPLES 2 INCOME FROM LAND 33 3 PROFITS FROM TRADES, PROFESSIONS AND VOCATIONS 45 4 SCHEDULE D CASES III–VI 81 5 SCHEDULE E 97 6 SC