This course aims to cover in detail the main features of the current UK tax relief regime for business capital expenditures and identifies specific planning opportunities. It will examine in some detail the rules on “plant and machinery”, property purchases and available allowances for integral and systemic costs. In particular this course will provide delegates with an insight to the detail of optimising capital allowances claims on property purchase and building projects, suggest methods of optimising communication systems among property professionals and cover case law development on unusual plant and property expenditures.
The course aims to provide delegates with a thorough knowledge of the current UK regime for capital expenditure by businesses, large and small, and to highlight the chief areas to which attention should be paid to ensure accurate tax reporting, compliance and planning.
A summary of the current rates and allowances
Plant and machinery allowances
Research and development and tax credit allowances
Intangibles reliefs and intellectual property costs.
Computer software allowances
Unusual industries and activities, agriculture, mining, waste disposal, warehousing
Modern industries and renewables expenditures, wind and solar farms.
Key areas for planning attention
This course will benefit anyone involved in preparing business tax computations from financial accounts and specifically anyone involved on a day to day basis with the formulation and planning of claims for capital allowances, property purchases or new build projects. The aim is to enable delegates to formulate analyses for tax computations that produce optimum tax relief for business costs and projects.
We can deliver any of our courses tailored to your needs at your offices or at a location of your choice.
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"Very good and well presented course." Tim Buss, VAT for Accounts Payable course
Kathy Greenwell
Ellis Patents
"Everything was excellent - from enquiry to delivery of the course."
Salma Mohamed
Pen International
"Jacqueline was fantastic. Best course I have ever been on. Brilliant." Jacqueline Williams, Accounting Principles course
Heather Barker
British Land
"Small class and opportunity to discuss made course worthwhile."
Baldish Mandair
Specsavers Optical Superstores
"It was well-pitched and gave good references for further information. Example questions were good." Peter Hughes, IFRS Update course
Daniel Lally
Bouygues UK
"I would just like to say that I thoroughly enjoyed the course and found it extremely useful and informative. Steve Giles was extremely knowledgeable and very approachable so please do pass on my thanks. In addition, the lunch was fabulous!!" Steve Giles, Role of Non-Executive Directors course
Jayne Stokes
Port of London Authority
"The course was exactly as expected and really helped my understanding." Gwen Ryder, VAT 1 and 2 courses
Antonia Jones
The Motor Fuel Group
"Very good presenter. Good overview." Peter Hughes, Tax in Company Accounts IFRS course
Mamta Shah
Shell International