Tax Update

a summary of recent changes affecting
both companies and individuals

26 September 2008 • LONDON

FEE £560 +VAT (£658.00)

TIMETABLE:

09:10 Registration and Coffee • 11:00 Coffee • 12:45 Lunch • 15:15 Tea • 17:00 Conference Close

session one (09:30-11:00)

Corporation Tax Refresher

Russell Cockburn BSc

This session will provide a detailed update on the latest developments in corporation tax. The relevant aspects of the Finance Bill will be covered, together with a review of recent tax cases, HMRC press releases and statements. A brief corporation tax planning point session will also be included.

session two (11.15-12.45)

Employees – Personal and Benefits Tax Update

Russell Cockburn BSc

A review of recent developments in employee and personal taxation with a reminder of the essential features of UK employee taxation, including some topical tax planning ideas and current issues for payroll managers.

session three (13.45-15.15)

UK VAT Update

Gwen Ryder BA, AIIT

VAT is an ever-changing environment. Even the most compliant businesses can miss important movements, often to their cost. This session concentrates on the areas of biggest risk, and will alert the delegate to all the recent case law, changes and common mistakes in the areas of

• Land and property
• Financial services
• Partial exemption

session four (15.30-17.00)

Overseas Tax Aspects for Individuals and Companies

Tim Palmer CTA, ATT

This session covers a range of international tax issues that have an impact on individuals and companies.

• Overseas tax issues that affect executives personally
• Non-domiciliaries and the new regime
• Transfer pricing refresher and planning
• Corporate overseas tax issues
• Transferring a company outside of the UK to a lower rate tax haven
• Claiming full double taxation relief (including transfer pricing)
• The latest on the Marks and Spencer ‘overseas’ group relief loss case
• General overview