COURSE OBJECTIVES: The course provides an opportunity to consider and discuss the most recent changes in this field, Finance Act/Bill changes and their potential impact on company tax compliance and planning.
COURSE CONTENT
- Recent HMRC statements and press releases
- Changes in recent Finance Acts
- New concessions and Statements of Practice
- Recent case law developments
- Potential future reforms – HMRC’s plans
- Remuneration developments
- Key elements of the corporation tax system
- Capital allowances
- Loss relief rules
- Intangibles
- Accounting periods
- Capital gains issues
- Residence issues
- Expenses and allowables
- Associated companies
- The group relief regime
- Substantial shareholdings/corporate venturing
- Self-assessment problems and enquiry issues
- Planning opportunities in the areas of:
- Minimising disallowed expenditures
- Increasing capital allowances
- Maximising loss reliefs
WHO SHOULD ATTEND
The course is intended for delegates who possess a reasonable understanding of UK corporation tax but who are in need of a general update or refresher.
"The speaker was a very good presenter and was entertaining, he handled questions well and the mix of topics was excellent."
Would you like this course run in-house? Call us on 0207 566 8207 to find out more