Charity Tax and VAT Seminar

Short course

In Bristol

£ 295 + VAT

Description

  • Type

    Short course

  • Location

    Bristol

  • Duration

    1 Day

To provide charity personnel with invaluable guidance on the key changes, case law and legal developments from HMRC in this complex area of law. Suitable for: In-house charity finance and accountancy professionals. Accountants, lawyers and tax advisers to the charity sector

Facilities

Location

Start date

Bristol (Avon)
See map
21 St Thomas Street, BS1 6JS

Start date

On request

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Reviews

Teachers and trainers (3)

Kate Sayer

Kate Sayer

Speaker

Partner, Sayer Vincent Kate has been working with charities for over 25 years and advises them on a range of finance, tax, governance and management issues, as well as auditing them. Her work involves consultancy and training in the largest charities, as well as support for new and much smaller charities and social enterprises.

Robert Warne

Robert Warne

Speaker

Partner, Horwath Clark Whitehill Robert has extensive VAT knowledge of the not-for-profit sector specifically in the charity, schools and trade unions sector. His experience covers not only the obvious issues of business activities and partial exemption, but crucially how VAT impacts on any transaction in relation to land and property where the VAT at stake is often considerable. Robert is a member of the VAT Practitioners Group and the Charity Tax Reform Group and a regular speaker on VAT and charities.

Tony Austin

Tony Austin

Chairperson

Tax Partner, Mazars LLP Tony specialises in advising charities on tax-efficient giving, the tax implications of trading and sponsorship and the use of trading subsidiaries. He has also provided technical advice to the Charities Tax Reform Group for changes to direct taxation of charities and is on the panel of experts at Charities Tax Reform Group meetings. Tony is also a visiting lecturer CASS Business School where he specialises in tax issues on the charity finance course.

Course programme

Accreditation / Professional Development
Solicitors Regulation Authority:
5 Hours 40 Minutes
ILEX: 5 Hours 40 Minutes

This essential annual update on charity finance, will provide you with the latest legal, tactical and practical information on:

  • Gift aid on donated goods in charity shops and the impact on VAT
  • Reverse charges: the new position following the TRR European court case?
  • Membership: the gift aid - and VAT point of view - how to get the mix right!
  • Corporate giving: money or goods?
  • New opportunities

The expert panel of speakers will highlight how to maximise tax planning opportunities and avoid the audit pitfalls, address the issues of gift aid on donated goods in charity shops and the resulting impact on VAT, plus consider the hot topics of trading subsidiaries, business rates relief and the application of reverse charges to charities in the year ahead.

Throughout the day, case studies and worked examples will be used to illustrate the concepts discussed and explore the typical practical problems encountered in practice. Delegates will also benefit from the comprehensive programme materials prepared by the speakers which will be a valuable resource in the coming months.

What's included?

  • Conference notes
  • Lunch and refreshments

Additional information

Payment options: Delegates wishing to change the venue initially booked more than once will be charged an administration fee of £20.00 plus VAT for each transfer.

Charity Tax and VAT Seminar

£ 295 + VAT