CLT
 

Corporation Tax Update

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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


Russell Cockburn an independent taxation consultant, author and lecturer. He has presented tax seminars and in-house courses for Quorum Training Limited for 20 years. He is an experienced presenter for a number of professional training organisations on a variety of UK taxation topics throughout the UK.

Formerly an Inspector of Taxes with a range of tax experience in HMRC he joined the wider tax/accountancy profession in 1987 as a corporate tax manager for a medium sized firm of chartered accountants going on to head up the business tax department of a small firm of chartered accountants.
In 1989 Russell established his own specialist taxation consultancy practice. He now heads up Bluebell House Consultants LLP a tax consultancy and training partnership based in Cumbria specialising in personal and business tax consultancy services to a wide range of clients throughout the UK.
Russell has lectured all over the UK on tax as well as in diverse locations a

Fees (ex VAT)

Member Fee £315.00

Non Member Fee £395.00

Locations & Dates
13/06/2012 - London (09:30 am - 05:00 pm)   Speaker & Venue Details BOOK >>
19/09/2012 - London (09:30 am - 05:00 pm)   Speaker & Venue Details BOOK >>
06/12/2012 - London (09:30 am - 05:00 pm)   Speaker & Venue Details BOOK >>