Computing the amount of taxable benefit

Assignment Help Cost Accounting
Reference no: EM13558139

The following items have been provided by a UK company, Azure plc, to employees earning more than £8,500 a year.

(a) A loan of £16,000 at 1% a year to Mr Andrews on 6 October 2013 which has been used to improve his private residence.

(b) A £3,000 interest free loan to Mrs Preece on 6 April 2013 which was used to finance her daughter's wedding.

(c) The loan of a TV and DVD system to Mr Charles from 6 June 2013, the asset having cost the company £800 in 2011 and having had a market value of £500 in June 2013.

(d) A long service award in December 2013 to Mrs Davies, the company secretary, comprising a gold wrist watch costing £1,000. Mrs Davies has been employed by the company since December 1988.

(e) The loan of a petrol engined BMW motor car to Mr Edgar from 6 April 2013. The car had a list price of £23,000. The car emits CO2 of 119g/km. The company pays all running costs, including fuel.

(f) The exclusive private use of a company flat in central London, by Mr Ford, the managing director.

The company acquired the flat in February 2011 for £100,000 and Mr Ford has used it since that date. The flat is fully furnished at a cost of £5,000 and the council tax paid by the company amounted to £500. The annual value is £900. The running costs of the flat amounting to £1,200 for 2013/14 were paid directly by Mr Ford.

(g) Removal expenses of £9,500 to Miss Jackson in September 2013 who moved from Plymouth to Liverpool to take up a new position in the Liverpool office in July 2013.

(h) The provision of two mobile phones to Mr Long on 6 April 2013 both of which were available for private use as well as business use. Azure Ltd paid £120 for the hire of each of the mobile phones for the tax year. The market value of each of the phones was £500. The cost of the calls made during the year was £300 for one of the phones and £400 for the other phone. 70% of these expenses related to business use.

Required

State in detail how each of the above items would be treated for 2013/14, computing the amount of any taxable benefit.

Reference no: EM13558139

Questions Cloud

How many revolutions does it rotate before coming to rest : A Ferris wheel rotating at 20 rad/s decelerates with a constantangular acceleration for -5.0 rad/s2. How many revolutions does it rotate before coming to rest
Find the standard deviation : work out the distribution for the total showing face up when apair of dice are thrown. what is the probable result, Find the standard deviation
Prepare the journal entries for plano : Plano maintained the ability to significantly influence Sumter's decision-making process. Assume that Plano uses a weighted average costing system. Prepare the journal entries for Plano for the years of 2009 through 2012.
Find what is the average power being expended : A person is making homemade ice cream. She exerts a force ofmagnitude 22 N on the free end of thecrank handle, what is the average power being expended
Computing the amount of taxable benefit : State in detail how each of the above items would be treated for 2013/14, computing the amount of any taxable benefit.
Obtain the mass of water that has been frozen into ice : A 0.240 kg piece ofaluminum that has a temperature of -155°C is added to 1.5 kg ofwater that has a temperature of 2.3°C. obtain the mass of water that has been frozen into ice
What does the credit rating say to an investor : Why does the bank charge more interest for one company than another and what does the credit rating say to an investor?
Estimate what is the depth of the oil layer : A 2.0-cm-thick bar of soap is floating on a water surface sothat 1.5 cm of the bar is underwater. What is the depth of the oil layer
What mass of air escapes from the room : Assume that the pressure in a room remains constant at 1.01 x10^5 Pa and the aire is composed only of nitrogen. The volumeof the room is 60.0 m^3. what mass of air (in kg) escapes from the room

Reviews

Write a Review

Cost Accounting Questions & Answers

  Cost accounting assignment

Evaluate Method of measuring costs associated with production, budgeting process, normal job-order costing system , master budget, cycle time.

  Prepare the journal entries

Prepare the journal entries to record the bond issue and interest expense.

  Advise as to the liability of all the parties

Write a report on given case study and Advise as to the liability of ALL the parties both under common law and the Corporations Law.

  Prepare revenues budget

Prepare Revenues budget and Production budget in units

  Effect of exchange rate changes on cash and cash

Effect of exchange rate changes on cash and cash

  Corporate governance

You are to reflect on how this case of China Sky relates to what the arguments for and against allowing audit firm partners and/or employees to join audit committees.

  Cost-benefit analysis

A cost-benefit analysis of electronic medical records in primary care

  Non-annual interest rates and annuities

Theory of Interest- Non-annual interest rates and annuities

  Job costing in service organizations

How is job costing in service organizations different from job costing in manufacturing environments?

  Accounting for bad debt expense

Accounting for bad debt expense

  Accounting and partnership problems

Accounting and Partnership problems

  Development of relevant cash flows

Development of relevant cash flows - Cost estimating and financial analysis

Free Assignment Quote

Assured A++ Grade

Get guaranteed satisfaction & time on delivery in every assignment order you paid with us! We ensure premium quality solution document along with free turntin report!

All rights reserved! Copyrights ©2019-2020 ExpertsMind IT Educational Pvt Ltd