SQE1 sample questions

Question 54

A woman owned a pet shop which she ran as a sole trader. She decided to sell the pet shop and become a partner in a dog grooming salon which has been operating for a number of years. When the woman joined the partnership, she took out a loan of £10,000 at an annual interest rate of 10% to purchase her partnership share. The loan is still outstanding in full. In the 2023/24 tax year the woman’s share of partnership profits was £38,000.

It took longer than the woman anticipated to find a buyer for the pet shop but she completed the sale on 6 April 2023 making a profit on the sale of £10,000.

In 2023/24 the personal allowance is £12,570 and the basic rate of Income Tax is 20%. The basic rate tax band is £0 - £37,700.

What is the woman’s liability for Income Tax in the 2023/24 tax year?

A. £4,886

B. £5,086

C. £7,086

D. £6,886

E. £5,286


A - £4,886


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